16) . If you have filed an amended return (Form IL-941-X) or submitted a Form IL-2000, do not use the credit until you receive written For more information about Illinois withholding income tax, see Publication 130, Publication 131, and Form IL-941. Instructions. Step-by-Step Instructions.
19 Jun 2017 See What About Penalties and Interest, later. For details on how to make a payment, see the instructions for line 21, later. If Form 941-X is filed late (after the due date of the return for the return period in which you discovered the error), you must attach an amended Schedule B (Form 941) to Form 941-X.
Form 941 records payroll tax liability and deposits. These forms are filed quarterly in accordance with the IRS laws and regulations. The IRS uses these forms to reconcile federal tax deposits that each employer makes. If you find that you have filed a 941 with errors, you can amend the filing with a Form 941-X. This form
Instructions for Form 941 also apply to Form 941-SS and amount in the first two General Instructions: 1. January, February, March. April 30. 2. April, May, June. July 31. Understanding Form 941-X. 3. July, August, September. October 31. Purpose of Form .. If you previously adjusted or amended Form 941 withheld $1,000
Use Form 941-X to correct employee wages, income tax withheld from wages, taxable Social Security wages, taxable Social Security tips, taxable Medicare wages and tips, taxable wages and . You should refer to the instructions for Form 941-X, pages 5 and 6, for the best responses to certifying and reporting adjustments.
31 Jan 2018 Form 941-X is used by employers who discover they under or over withheld income taxes from wages or social security or Medicare tax in a prior quarter to report those taxes and either make a payment, claim a refund or request an abatement. Use this form to correct errors on a Form 941 that you
If you use your own software to prepare and submit paper Forms W-2c, follow the instructions in Social Security's Information for Software Developers. If you expect to file Note: The same EIN number should be used on the Form 941-x, Supporting Statement to Correction Information, when applicable. When you discover
11 Sep 2017 If Form 941-X is filed late (after the due date of the return for the return period in which you discovered the error), you must attach an amended Schedule B (Form 941) to Form 941-X. Otherwise, the IRS may assess an "averaged" FTD penalty.
14 Jul 2017 Learn more about common errors on IRS form 941 and how to file your Employer's Quarterly Payroll Tax Return to correct errors.
If you checked line 1, this is the amount you want applied as a credit to your Form 941 for the tax period in which you're filing this form. (If you're currently filing a Form 944, Employer's ANNUAL Federal Tax Return, see the instructions.) If you checked line 2, this is the amount you want refunded or abated.

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March 2018