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.
"There are no stupid questions.....but there are stupid People that ask them"
A friend of mine has a trophy wife……..apparently she wasn’t 1st place though
...Amateurs built the Ark but professionals built the Titanic...
...YOU CAN'T FIX STUPID...