Where do I enter my total deposits while filing Form 941?
114 views | Last modified 11/6/2023 4:46:57 AM EST | Added by TaxBandits Team

As per the IRS instructions, enter the total amount of deposits made in the current quarter, which includes overpayments that were applied from a prior quarter and overpayments applied from Forms 941-X, 941-X (PR), 944-X, or 944-X (SP) filed within the same quarter in Line 13a. It is crucial to note that you should only consider the amount that you have deposited and not include any amount that is yet to be deposited.