The IRS rejected my Form 941 because it is incorrect based on the business type. What should I do?
83 views | Last modified 11/2/2020 9:24:58 AM EST

Applicable To
Form 941 Form 1099 / W-2 Form 2290
R0000-900-01: Filed incorrect Form 941 applicable to the business

Solution: 
You have filed an incorrect type of Form 941. You may have to file any of the forms below.

  • Form 941-PR (if your business operates in Puerto Rica)
  • Form 941-SS (if your business operates in American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands)
  • Form 940 (if the IRS informed you to file tax returns annually)

If you have any questions, please contact the IRS. 
 

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