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lbgiles0218
lbgiles0218
Experienced Member
posted
‎12-08-2018 08:16 PM
last updated ‎December 08, 2018 8:16 PM

Filing Prior Year Form 941's

A client of mine recently asked me to help him file several 941's from Q2 2016 to Q4 2017.  He explained that he paid the payroll taxes but did realize that Intuit Payroll did not file them for him.  He stated "You should be able to access the Intuit Online Payroll through the account in order to see my Federal Tax Deposit Worksheets that I have completed, as well as my payroll history, in order to complete the forms."

 

He is my client in Quickbooks Online as of October 2017; however, when I run the payroll tax reports within Quickbooks Online for April 2016 through December 2017, I don't get a quarterly payment through those years...should I if he used Online Payroll with his Quickbooks Desktop before rolling over to Enhanced Payroll under Quickbooks Online?

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GarlynGay
Moderator
Moderator
‎12-10-2018 04:32 AM

Re: Filing Prior Year Form 941's

Hello lbgiles0218,

 

We appreciate the details you've shared about your client's situation.

 

Here in the community, we can only answer posts that are related to navigation, set up, etc. When it comes to account or payroll related queries, we recommend reaching out to our phone support. They can pull up the account and check if your client was using Intuit Online Payroll or QuickBooks Online Payroll during those period. They will also help you generate the payroll tax forms. 

 

You can get our number here. 

 

Post more questions, and we'll be here to help. 

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