ImaBassetcase
Level 4

941 E-file never submitted

I received a notice from IRS changing my deposit requirements for next year.  The quarter liabilities listed show less than 50K due to the June 30 2024 showing as 0.00.  I completed the 941 in QuickBooks desktop and printed the form, but apparently, I did not hit submit or something else went wrong.  The form shows up in my saved list, but not in my e-file list.  Yikes! what do I do?? I submit payroll liabilities every week through our bank draft, so there should be no taxes due. Do I start over and re-submit?

Solved