Are we able to use Form 941-X to correct quarters 2 and 3 from 2020?
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Are we able to use Form 941-X to correct quarters 2 and 3 from 2020?
Hi Stacey, The old 941-X Form is not available in Sage Payroll Tax Forms and eFiling by Aatrix. Only the current form is available. For example, on Form 941-X, line 33 has been renumbered 33a and a new line 33b is used. The same form appears whether you are choosing Q2 2020 or Q4 2020. I would suggest manually filing the Form 941-X for prior quarters that use the old form. For tax advice on filing the form, I would suggest contacting the IRS or a tax professional.
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