Question about 941-x

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  • #5092
    boydra
    Participant

    Hello friends

    I showed too much SS wages and taxes on my 1st Qtr 941. I showed too little of the same on my 3rd Qtr 941. The amounts cancelled each other out completely, and my full year 2019 SS wages and taxes are 100% correct.

    I still need to file the 941-x’s to correct the Medicare parts.

    But since the total SS wages and taxes are correct for 2019, can I skip them when filing the 941-x’s and just work on the Medicare parts?

    My reason for not wanting to show the SS parts is to avoid having to send a payment for the 3rd Qtr underpayment, when the overpayment from the 1st Qtr essentially cancels it out.

    What do you think?

    #5100
    boydra
    Participant

    Never mind. I filed 941-x’s to correct all the incorrect quarters

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