![wrong year in form 940 checkmark payroll wrong year in form 940 checkmark payroll](http://www.bellsaccounting.com/images/tax-forms.png)
This is because all 4 tax returns are considered filed on April 15, 2018. So, in this example the period of limitations or deadline to file corrections for all four 2017 quarterly Forms 941 would be April 15, 2021. Generally, this form must be filed by the later of: 3 years from the date you filed your original return, or 2 years from the date you paid the tax.Īll quarterly Forms 941 filed for a calendar year are considered filed on April 15th of the following year if they are actually filed before that date.įor example, if you filed the first three quarterly returns in 2017 and you filed the fourth quarter Form 941 on January 31, 2018, the IRS treats all tax returns as though they were filed on April 15, 2018. You have a limited amount of time to file Form 941-X. Do not mail a Form 941-X for a previous quarter along with a Form 941. You must file a separate Form 941-X for each tax period in which there was an error.įor example, a quarterly 941 filer would file four 941-X’s if they made a payroll error throughout the entire calendar year.
![wrong year in form 940 checkmark payroll wrong year in form 940 checkmark payroll](https://bookkeepertotherescue.com/images/clip_image002-large.jpg)
Did you know you file Form 941-X to correct errors on a previously filed?įorm 941-Employers Quarterly Federal Tax Return? 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.