Form 941, I am a monthly deposit, and I just found out I overpaid Q4 2016 on Oct and Nov,?

2017-01-14 2:09 am
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.

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?


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