cancel
Showing results for 
Search instead for 
Did you mean: 
Acook7
Level 1

How to override worksheet 1 line on Form 941

Does anyone know how to override the Worksheet 1 line on the Form 941. We did not setup the chart of accounts because we did not know if our clients would be eligible. Now after the fact they are but we are trying to take credit on 3/2021 Form 941

 

 

1 Comment 1
Jovychris_A
Moderator

How to override worksheet 1 line on Form 941

Hi @Acook7.

 

This time, we're unable to override the amounts in the Worksheet 1 line on Form 941. QuickBooks will populate its data based on the paycheck you've entered into the system. You can reference this article for more details: How QuickBooks populates the 941.

 

However, we can correct the data by preparing Form 941-X, you can refer to the IRS Instructions for Form 941-X.

 

Then follow the guide through this resource on how to generate Form 941-X in QuickBooks Desktop: Correct or Amend Forms 941.

 

Additionally, I've got you the following article below for ideas to help manage your payroll account and related tasks: Help Articles for QuickBooks Desktop Payroll.

 

Feel free to comment below if you have other concerns with correcting state and federal forms. Anytime I can help. Stay safe and awesome!

Need to get in touch?

Contact us