The IRS rejected my Form 941 because it is incorrect based on the business type. What should I do?
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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.