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 Instructions for Schedule R Form 941 Rev September Instructions for Schedule R Form 941, Allocation Schedule for Aggregate Form  2020

2020-2025 Form

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Video instructions and help with filling out and completing Instructions For Schedule R Form 941 Rev September Instructions For Schedule R Form 941, Allocation Schedule For Aggregate Form 941 Filers

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Instructions and help about Instructions For Schedule R Form 941 Rev September Instructions For Schedule R Form 941, Allocation Schedule For Aggregate Form 941 Filers

all right for this video I want to go over a sample form 941 X which is an amended federal payroll tax return so we've got the 941 X here it's a couple of pages so we'll go through all the parts that have to be completed we've also got the original 941 so this was the 941 filed for the first quarter of 2024 this is the return that we need to be correcting so we've got both of those returns we also have an Excel workbook here which shows the payroll tax uh calculation for the company so we've got the original calculation here and then we have a corrected schedule on the second tab uh which will show the changes that have to be made and then the amount of tax that's going to be refunded and then lastly just one slide here covering some background information on the fact pattern so the 941 X is filed for either under reported amounts over or both right so depending on your uh situation you might have to make uh Corrections that send

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