What is a 941-x?
What is a 941-x?
1. What is Form 941-X? Form 941-X (Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund Form) is used to correct any errors made on Form 941. If you find an error on a previously filed Form 941, you must correct this error using Form 941-X.
What is the difference between 941 and 941-x?
related employment tax credits. Form 941-X has been significantly revised to allow for correcting COVID-19 related employment tax credits reported on Form 941 due to changes under the ARP. For a description of changes made under the ARP, see the June 2021 revision of the Instructions for Form 941.
Can you file a 941-x electronically?
You can e-file any of the following employment tax forms: 940, 941, 943, 944 and 945. Benefits to e-filing: It saves you time. It is secure and accurate.
Do I need to file a 941-x?
On Form 941, you must report things like wages paid to employees, FICA (Social Security and Medicare) tax, and federal income taxes. If you discover an error on a filed Form 941, file Form 941-X to correct the mistake. You can use IRS 941-X to correct the following: Wages, tips, and other compensation.
What do I send with 941-x?
Use Form 941-X to correct: Employee wages, Income tax withheld from wages, Taxable social security wages, Taxable social security tips, Taxable Medicare wages and tips, Taxable wages and tips subject to Additional Medicare Tax withholding.
Where do I send a 941-x?
Where to mail Form 941?
| Return without payment | Return with payment |
|---|---|
| Internal Revenue Service, P.O. Box 409101, Ogden, UT 84409 | Internal Revenue Service, P.O. Box 932100, Louisville, KY 40293-2100 |
| The IRS Recommends filers to e-file form 941 for quick processing. E-File Now |
How do I eFile form 941-x?
The 941-X is used to correct information filed on the 941 form. You will be able to download and print the 941-X to mail into the IRS. Note: The IRS does not accept e-file of the 941-X form. Contact us!
Where do I send my 941-X?
More In File
| Mailing Addresses for Forms 941 | |
|---|---|
| Mail return without payment … | Mail return with payment … |
| Internal Revenue Service PO Box 409101 Ogden, UT 84409 | Internal Revenue Service P.O. Box 932100 Louisville, KY 40293-2100 |
How do I efile form 941-x?
Is there a deadline for filing form 941-X for ERC?
A timely filed quarterly payroll tax return first claiming the premium assistance credit would’ve been due July 31, 2021, meaning a corresponding amended Form 941-X would be due no later than July 31, 2024 (90 days earlier, under the claim process, is no later than May 2, 2024).
How do I file Ertc?
Eligible businesses, Smith said, can file a claim for a retroactive ERTC refund on previously paid qualified wages for past calendar quarters by filing Form 941-X, Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund.
What is the address to mail form 941-x?
Where To Mail Form 941?
| Mail Return Without Payment | Mail Return With Payment |
|---|---|
| Department of the Treasury Internal Revenue Service Ogden, UT 84201-0005 | Internal Revenue Service P.O. Box 932100 Louisville, KY 40293-2100 |
