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Dear Ijbcbookkeeping, may this article helpful
https://quickbooks.intuit.com/learn-support/en-us/set-up-e-file/pay-and-file-payroll-taxes-online/00...
I'd like to add more information, Ljbcbookkeeping.
We're unable to e-file the previous year's forms. You'll have to file it manually to the IRS.
You can download the forms from the IRS website, enter the details, then send it manually.
You can follow gayatriluthfias20's article moving forward.
Drop a comment below if you have more questions. We'll reply as soon as we can.
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