Hi there, Angel.
Your 941 e-file is rejecting due to various reasons and you need to contact the IRS to handle it. Here are the possible reasons why your form was rejected:
- Duplicate tax filing.
- Account number is invalid or correct.
- Form was sent too early.
- Tax deposit or filing schedule is incorrect.
- Common rejection reasons for QuickBooks Desktop Only.
Here's the detailed article on how you can handle this: Handle payroll e-file and e-pay rejections.
After identifying the possible reason, you'll need to reach out to the IRS and work with them so they can decide the best course of action.
Please feel free to leave a reply if you have additional concerns in QuickBooks Desktop Payroll. We're always ready to help.
