How to correct filed 941 line 4 that was not checked and should have been?

After receiving notice from IRS indicating line 4 was unchecked therefore taxes and penalties due,

Is 941X the form to use and just write an explanation in the last section?

Who might know the correct procedure for this?

Comments for How to correct filed 941 line 4 that was not checked and should have been?

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Oct 05, 2018
unchecked
by: Anonymous

Did not check line 4 on 941. Can this be corrected by using 941-X?

Oct 07, 2018
Contact Tax Professional to File 941X
by: Vickey

You will file a 941X to correct not checking that line 4 box. I had to file one for the same reason. I was staying with my husband in an extended hospital stay and the church secretary forgot to check that box.

It's been so many years now, I don't remember the exact steps ...but I DO remember that it was NOT easy!

So, I recommend you hire a tax professional to file the 941(s).

If you can't do that ...then call that number on the IRS notice and see if the rep can help you complete the 941x...but look at it first and have a written copy when you call so you can take notes on each section.

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Join in and write your own page! It's easy to do. How? Simply click here to return to IRS Form 941.

If you want to DIY your payroll, I highly recommend you look at using Gusto! It is very user friendly and their support is awesome! Plus they know how to set up and maintain payrolls for churches and nonprofit organizations.

Note: I am a "partner" of Gusto, but as I have told you before ... I never recommend anything that we or our clients have not tried and love =)



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