Do I need to report 941 Schedule B errors on Form 941-X?
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Last modified 6/11/2020 8:04:03 AM EST |
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Form 941 Form 1099 / W-2 Form 2290
No. You can report errors on Form 941 related to the number of employees who received wages or to federal tax liabilities reported on Form 941. Don’t file Form 941-X for corrections on Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors.