When I don’t have to File Form 941-X?
1.1k views | Last modified 6/11/2020 9:54:37 AM EST

Applicable To
Form 941 Form 1099 / W-2 Form 2290

You are not required to file Form 941-X if the errors on Form 941 relate to:

  • The number of employees who received wages
  • Federal tax liabilities reported on Form 941, Part 2, or on Schedule B (Form 941) (Report of Tax Liability for Semiweekly Schedule Depositors).

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