Thread: 941 Corrections
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Old 02-07-2005, 10:40 AM
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MMLawn MMLawn is offline
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Join Date: Jun 2004
Location: Winchestertonfieldville
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Over the years we have had a couple 941 issues. I will tell you that the IRS checks every single business' 941's against the W2's and W3 to make sure they all match up. What I would do is (if your CPA agrees) is go ahead and file the Amended 941 and just like the IRS send you a check back for the overpayment. They will do that on their own once they see the overpayment for what was reported as they did on us one time. That way you stay in the same year.
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