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January 18, 2024
Question

Where do you find past due 941's that dont show up in your pastdue section in quickbooks

  • January 18, 2024
  • 1 reply
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1 reply

January 18, 2024

Glad to have you today, @scharneitha. I'm here to provide clarification. 

 
In QuickBooks, past due 941 forms are found in the past due section. If you're unable to locate them there, it's advisable to verify if your automatic filing is turned on. If it's not enabled, you will need to file them manually outside the application since QuickBooks doesn’t support late filings.

 

On the other hand, I'm adding this material for more tips on paying and filing forms in QBO Payroll: Pay and file payroll taxes and forms in QuickBooks Online Payroll.

 

Furthermore, you can review your previously filed tax forms and payments directly within QuickBooks. Use this article as your guide: View your previously filed tax forms and payments.

 

If you have any follow-up questions while working on your quarterly 941 forms, please don't hesitate to leave a comment below. I'm here and ready to assist you with just a few clicks. Keep safe!