Source: https://ttlc.intuit.com/community/Other-Tax-Discussions/On-Federal-Form-941x-what-do-I-select-for-Part-1-and-Part-2/td-p/3788
Timestamp: 2018-12-18 23:51:24
Document Index: 237021972

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On Federal Form 941x, what do I select for Part 1 ... - Community - 3788
On Federal Form 941x, what do I select for Part 1 ...
xstitchnheaven
‎04-23-2018 11:29 AM
last updated ‎April 23, 2018 11:29 AM
On Federal Form 941x, what do I select for Part 1 and Part 2. Do I have to make a selection?
I forgot to check Line 4 that states " If no wages, tips, and other compensation are subject to social security or Medicare tax " check the box and go to line 6. So, I got a letter from the IRS saying taxes are owed which is incorrect so I need to file a Form 941X to correct the error.
However, while reviewing form 941x, I don't know what to select for Part 1 and Part 2 since I am not correcting an underreported or overreported amounts(boxes 4a-c and 5a-d). Do I have to make a selection?
I do believe I need to select box 3 (certifying that I've filed Forms W-2, Wage and Tax Statement, as required) since I did it back in January.
Then, I believe the only other box I need to enter anything in is Box 6 ((Wages, tips and other compensation) but I am not sure if I enter it in Column 1, or 2 since the original wages reported was correct (I simply forgot to check Box 4 on the original Form 941).
Once I do all of the above, I would just need to sign Form 941X and send it to the IRS.
I have filled out 941 forms before but I have never had to fill out a 941X and I am just trying to make sure I get it right.