TaxBandits Knowledge Base

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

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.