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March 29, 2024
Question

Filing 2023 941 forms late

  • March 29, 2024
  • 1 reply
  • 0 views

I'm filing my 941 forms late this year and now I am not able to access the 2023 forms in QB any longer.  I've been able to create them but they are on 2024 forms and I can't file them with the IRS.  Can I just create the 2023 forms and complete them manually to file with the IRS?  

Thank you,

Deb 

1 reply

Candice C
March 29, 2024

Good afternoon, @Deb30

 

I appreciate you coming here with your question. 

 

QuickBooks Desktop doesn't allow late filing at this time. However, you can manually fill out the form itself and file it.  

 

For future reference, check out this guide: How QuickBooks popluates form 941

 

If you have any other questions, don't hesitate to ask. I'm only a post away. Take care!