更新1:
Form 941, I am a monthly deposit, and I just found out I overpaid Q4 2016 on Oct and Nov,? so do I still need to use Online system to pay for Dec? Apparently, the website don't allow to put into 0 as a payment amount.
Form 941, I am a monthly deposit, and I just found out I overpaid Q4 2016 on Oct and Nov,?
回答 (1)
2017-01-14 10:46 am
If you overpaid you can carry the overpayment forward to the next deposit period.
2017-01-14 3:50 am
If you're not making a payment you don't use EFTPS. Are you sure your overpayment(s) was enough to cover Dec. taxes?
收錄日期: 2021-04-24 00:08:30
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20170113180901AAx5v1B