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Deb30
Mar 29, 2024 4:54 PM UTC
Question

Filing 2023 941 forms late

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
Candice C
Mar 29, 2024 5:24 PM UTC

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! 

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