Where do I enter my total deposits while filing Form 941?

Last modified 11/2/2023 9:16:25 AM EST

According to IRS instructions, enter the total amount of deposits made in the current quarter on Line 13. 

• 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.