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joseuribem
Level 1

System does not have 3 of our 941's for 2020. IRS never received them, IRS has our payments as credits, IRS does not have copies. Can Quikbookd payroll re generate them?

All payroll info is listed, anual 940, and Q1 fr ome reson Q2, Q3, Q4 are not there. Can QB re-generate 941 to file as maybe amended or somehing ?

IRS dos not have them. Can't call them to get copies
1 Comment 1
CharleneMaeF
QuickBooks Team

System does not have 3 of our 941's for 2020. IRS never received them, IRS has our payments as credits, IRS does not have copies. Can Quikbookd payroll re generate them?

You can still retrieve the forms if you manually or electronically filed them, joseuribem.

 

Before proceeding, please ensure these forms are archived so that we'll be able to retrieve them.

 

Here's how:

 

  1. Go to the Taxes menu and then select the Payroll Tax page.
  2. In the Forms section, tick the View and Print Archived Forms link under Quarterly Forms
  3. On the Archived Forms page, select Quarterly Forms, then pick 941 in the drop-down.
  4. Click on the link, then View.

 

If you're unable to see them, I'd suggest contacting our QuickBooks Support Team. They'll help you access these forms. Here's how:

 

  1. Go to the Help (?) icon at the top.
  2. On the Assistant tab, click Talk to a human.
  3. Enter your concern in the Type something field, then click the send icon.
  4. Click on I still need a human.
  5. Select Get help from a human.
  6. Select Chat with us or Have us call you.

 

To learn more about the form, please see this article: How QuickBooks Populates the 941.

 

I've also included an article that'll help you with the tax deadlines and important quarterly dates. This will ensure the forms will be processed on time: Year-end Checklist

 

Please let us know if there's anything else I can help with in managing your 941 forms. I'm always here to assist you.

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