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bbrown1451
Level 1

941 report 4th Qtr 2019

I forgot to run a 941 for 4th Qtr 2019 and now the system will not let me as that form is no longer available.  How do I run a custom report for 4th Qtr 2019 when that form is not available?

Solved
Best answer April 24, 2020

Best Answers
Anna S
QuickBooks Team

941 report 4th Qtr 2019

Thanks for joining the Community, @bbrown1451.

 

I hope you're having a great day. You can run the report by manually entering the information from your tax forms. Before you get started, you'll want to download the form from the IRS website to get all of your 2019 info. Then, you can follow these steps:

 

  1. Go to the Reports menu.
  2. Hover over Employees & Payroll, select Payroll Reports in Excel then hit Tax Form Worksheets.
  3. Turn on the Macros.
  4. Under Which worksheet do you want to create?, press Quarterly 941.
  5. Enter the correct dates and choose Create Report.

Now you have a custom 941 report that shows your 4th Quarter information. 

 

I'm only a few clicks away if you have any other questions. Wishing you continued business success now and in the future.

View solution in original post

john-pero
Community Champion

941 report 4th Qtr 2019

And the IRS online form is pdf fillable and savable 

View solution in original post

2 Comments 2
Anna S
QuickBooks Team

941 report 4th Qtr 2019

Thanks for joining the Community, @bbrown1451.

 

I hope you're having a great day. You can run the report by manually entering the information from your tax forms. Before you get started, you'll want to download the form from the IRS website to get all of your 2019 info. Then, you can follow these steps:

 

  1. Go to the Reports menu.
  2. Hover over Employees & Payroll, select Payroll Reports in Excel then hit Tax Form Worksheets.
  3. Turn on the Macros.
  4. Under Which worksheet do you want to create?, press Quarterly 941.
  5. Enter the correct dates and choose Create Report.

Now you have a custom 941 report that shows your 4th Quarter information. 

 

I'm only a few clicks away if you have any other questions. Wishing you continued business success now and in the future.

View solution in original post

john-pero
Community Champion

941 report 4th Qtr 2019

And the IRS online form is pdf fillable and savable 

View solution in original post

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