Where do I enter my total deposits while filing Form 941?
244 views |Last modified 10/14/2024 8:49:00 AM EST | Added by TaxBandits Team
According to IRS instructions, enter the total amount of deposits made in the current quarter on Line 13a.
- This total should include overpayments applied from a prior quarter, as well as overpayments from Forms 941-X, 941-X (PR), 944-X, or 944-X (SP) that were filed within the same quarter.
- Also, be sure to include only the amount you have already deposited, excluding any amounts that have yet to be deposited.
Need more help?
Get in touch with our dedicated support team Contact Us