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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll
cacarr
Level 1

how do i generate a 941 for a previous quarter?

Please tell me how to generate a 941 for a previous quarter that has not been archived.

1 Comment 1
Jovychris_A
Moderator

how do i generate a 941 for a previous quarter?

To generate a 941 for a previous quarter, record the tax payment first and then save the filing manually, @cacarr.

 

Here's how:

 

  1. Navigate the Taxes menu and then select Payroll Tax.
  2. Go to Filings.
  3. Click the Filter button, check the 941 box, and hit Apply.

    941 easy filter.png

  4. (Optional) If you haven't yet paid, find the 941 in question, and click the dropdown arrow beside the File button and select Preview.

    Preview.png
     
  5. To record the tax payment and filing, click File and then select Pay.
  6. Then click Record payment and choose Back to filing.
  7. Hit Record filing.
  8. Go to Resources and select Archive forms and filings.
  9. Find the 941 in question and hit View.

 

I've added a video clip for visual reference:

 

This article provides helpful information about setting up payroll payments and tax forms: Set up payroll to pay and file your payroll taxes and forms.

Whether you're looking for help with bookkeeping or navigating QuickBooks, our QuickBooks Live Experts provide personalized support tailored to your business needs.

 

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