Jumping in to answer your payroll question, Kathy802. Yes, you only need to fill out the lines that you will be correcting. However, Intuit Online Payroll services doesn't support amended or corrected forms at the moment. You need to process and file the correction outside of QuickBooks Online. Go to these links from the IRS to download the form and instructions: Adjusted Employer’s Quarterly Federal Tax Return Instructions for Form 941-X Then, follow these steps on how to get a copy of the form that was previously filed: Go to the Taxes menu, then proceed to the Payroll Tax tab.Click Quarterly Forms, then look for 941.Select the period from the drop down, then select View. Here's an article for more details: File Quarterly Tax Forms. Don't hesitate to reach out to us again or reply below if you need anything else.

Question

Has anyone filed the 941 X for ERC? Do I fill in only the lines that need correcting such as 18,26,30,31?

Forum|Forum|5 years ago
April 10, 2021
1 reply
3 views

No text available

QuickBooks Online

JenoP

QuickBooks Team

Jumping in to answer your payroll question, Kathy802.

Yes, you only need to fill out the lines that you will be correcting. However, Intuit Online Payroll services doesn't support amended or corrected forms at the moment.

You need to process and file the correction outside of QuickBooks Online. Go to these links from the IRS to download the form and instructions:

Then, follow these steps on how to get a copy of the form that was previously filed:

Go to the Taxes menu, then proceed to the Payroll Tax tab.
Click Quarterly Forms, then look for 941.
Select the period from the drop down, then select View.

Here's an article for more details: File Quarterly Tax Forms.

Don't hesitate to reach out to us again or reply below if you need anything else.

D

danfw5809

I started working on the 2021 ERC stuff to try and figure it out. We qualify for 2021 due to the downturn in business gross revenue. When I went to the 941-x it said that QB files those FOR us (Assisted Payroll), but I'm really needing some guidance as to how to start the process and complete the forms... or if QB actually DOES automatically file them for us if we indicate that yes, we do qualify.

Needing some guidance here.. is there a link? A video? I looked at the IRS site and instructions for completely the 941-x and it's just ... well... WOW!

Thanks in advance for any/all help.

My understanding is the credit is for the employer portion (6.2%) of 70% of the wages of up to the first $7k of wages per quarter per employee. That is about as far as I've got on understanding it.

Thank you

JasroV

Level 8

Thanks for sharing the details of your concern with us, @danfw5809.

I'll make sure you get the best help in filing your 941-X.

Yes, you got it right. Since you're subscribed to QuickBooks Online (QBO) Assisted Payroll, we'll file the form for you. Thus, I recommend contacting our payroll support team. There, one of our live agents can assist you in filing Form 941-X.

Let me show you how:

Go to the (?) Help menu.
Select the Search tab.
Click Contact Us.
Enter a brief discussion of your concern and click Continue.
Select either Chat with us (if you preferred messaging) or Give us a call.

Please ensure to check their support hours to know when agents are available so you can contact them at your convenience.

When everything is in place, you might want to check out this article that can help you seamlessly manage your payroll and taxes:

Do you have other queries about your payroll and taxes? Please let me know in your reply. I'm always here to help you. Stay safe and have a good one!

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