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June 14, 2023
Question

Mistakenly filed Form 941 when I should have filed Form 943

  • June 14, 2023
  • 1 reply
  • 0 views

I mistakenly filed Form 941 for the 4th quarter of 2022.  I also filed the Form 943 as well.   I received a tax notice regarding the Form 941 stating money is owed.  How do I go about correcting this?

1 reply

Critter-3
June 15, 2023

Respond to the notice with the fact you messed up and attach a copy of the form 943 & proof of payment ... sending a corrected 941 would also not hurt.