I am ready to file 941 for the 4th quarter of 2016, and realized I made overpayment on the October and November.?
2017-01-12 1:24 am
I am ready to file 941 for the 4th quarter of 2016, and realized I made overpayment on the October and November, can I ask for a refund? and Do I need to file 941X? I haven't file 941 for Q4 2016 yet.
回答 (2)
2017-01-12 7:50 am
Your refund comes when you file your return.
2017-01-12 1:44 am
If you're a monthly depositor you'll just write down what you paid for Oct and Nov which will reduce the final balance owing. This all happened in the same quarter, right? If yes, you would not file an amended return because you haven't filed the return at all yet.
2017-01-12 1:34 am
Fill out the form. If you have a refund coming, there's a check box at the bottom that says apply to next quarter or refund. If you haven't made your Dec. deposit yet, you can adjust it there instead. You don't file a 941X unless you need to correct a 941 that's already been filed.
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