Get Irs 941-x (pr)_dsa

Employers use Form 941-X to make adjustments to their originally reported figures in cases where they discover discrepancies or need to claim a refund or credit.

Abstract: Form 941 is used by employers to report payments made to employees subject to income and social security/Medicare taxes and the amounts of these taxes. Form 941-PR is used by employers in Puerto Rico to report social security and Medicare taxes only.

Form 941-X (Adjusted Employer's Quarterly Federal Tax Return or Claim for Refund Form) is used to correct any errors made on the 941 Form. If you find an error on a previously filed Form 941, you must correct this error using Form 941-X.

For overreported taxes, employers can submit Form 941-X within three years from the date they filed the incorrect Form 941, or within two years from the date they paid the tax reported on Form 941, whichever is later. Employers can either apply the overpaid taxes as a credit to Form 941 or claim a refund.

If you need to correct Form 941, use Form 941-X, Adjusted Employer Quarterly Tax Return or Claim for Refund. For example, if wages were understated or Social Security tax on tips was overstated, and you discover the error, this form is used to correct it.

Form 941-PR is the Puerto Rico employer's quarterly federal tax return. Yes. 941-SS. Form 941-SS is the employer's quarterly federal tax return for American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands.

What Is IRS Form 941-X? Form 941-X is the tax form employers fill out when they need to amend Form 941. While this form is generally used to correct errors, eligible businesses can also file IRS Form 941-X to retroactively apply for the ERC.