Filed 2018 940 and 1Q19 941 and then realized I didn't file 4Q18 941 how can I delete those 2 and start over?
Hello there, @Smalygo Properties.
You have to prepare the Form 941 on the 4th quarter in 2018 to be able to file the form successfully. I'm here to help guide you how.
To prepare the form:
On the other hand, if you wish to delete the Form 940 in 2018 and Form 941 on the 1st quarter in 2019, you may need to go to the Filing History and check the form under Saved Filings or E-Filings. Once done, locate and delete the form from there.
For more information about filing forms in QBDT, you may check these articles:
Please let me know if you have any other questions about filing forms in QBDT, I'll be always here to help you. Have a wonderful day ahead!