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January 29, 2022
Question

Can I delete my 4th QTR 941 and redo?

  • January 29, 2022
  • 1 reply
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1 reply

katherinejoyceO
January 30, 2022

Hello there, @pam105

 

I'll be your QuickBooks guide today. 

 

If you've already electronically filed your 941 forms, you may be able to delete and resubmit them. Just ensure it's not transmitted yet.

 

Here's how:

 

  1. Go to Taxes, then Payroll Tax.
  2. Find your Quarterly Forms section and click View Archived Forms.
  3. Select the appropriate form link, then click  Delete and confirm its deletion.

 

In case the Delete option isn't available, you'll need to prepare a corrected or amended form if our Customer Care team can't delete it for you. You'll be able to download a blank correction Form 941-X and detailed instructions from the IRS website.

 

You can access your filed forms in the Archived Quarterly Forms section to assist you with preparation. 

 

Here's how: 

 

  1. Go to Taxes, then Payroll Tax.
  2. Click Quarterly Forms.
  3. Pick the form.
  4. Specify a period in your drop-down list.
  5. Select View.

 

I've attached an extensive resource about working with quarterly tax forms that may come in handy moving forward: File quarterly tax forms

 

I'll be here if you need more help. Take care!