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GenmarieM
QuickBooks Team

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Certainly, ImaBassetcase. You can contact the Internal Revenue Service (IRS) regarding refiling Form 941. Let me get with you the specifics of why.

 

It is important to note that monthly scheduled depositors must complete Form 941, or it will appear that you didn't deposit your taxes when due. Since you're refiling for the second quarter of Form 941, the filing deadline was due on July 31, 2024, and you only refiled the form for this month. According to IRS guidelines, there will be penalties for the late submission of Form 941, and these penalties will vary based on how late the filing is.

 

With this, it is best to contact the IRS directly to discuss any potential penalties that may apply to your situation. If there were justifying circumstances that caused the delay, you may be able to request a penalty abatement.

 

Additionally, you can check out this article to check your payroll tax form status: Check the status of your payroll tax payments or filings sent through QuickBooks Payroll.

 

Keep me posted if you have other concerns about refiling your Form 941 or any QuickBooks-related tasks. Just use the Reply button, and I circle back to help you.

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