941 blues

Hi, fellow QB users,

I'm using QBW Pro 2007. I got a note from the IRS, they never received my 941 form the 2nd quarter of 2008. Is there of printing it out again from QBW? I would need the year on the form to read 2008.

thanks

Reply to
googleplex
Loading thread data ...

Print the form again using a date of June 30, 2008.

Reply to
Haskel LaPort

... And save a copy for your files??? :)

--

Reply to
dpb

You'd think it would be that easy. The problem is, QBW is printing the form and it says 2009, not 2008, even though I'm specifying it's for the second quarter of 2008.

That's the problem.

thanks

Reply to
googleplex

Never used QB for payroll so can't try it out. You might have to temporarily set your system clock back if it won't accept creating the report generated over a custom time span as in the Tax Preparation reports or it overwrites it during the printing w/ current date.

Again, a guess, but you might be able to export the report to pdf and then edit it???

Or, not knowing the 941 requirements, does it actually have to be submitted on a specifically formatted form? If not, export the data to Excel and make your own substitute form.

Reply to
dpb

"Make your own substitute form", what's up with that? Download the old form from the web and fill it in.

Reply to
Haskel LaPort

QB will only print the current year forms. Check your inbox. I sent you the IRS 2008 941 form in pdf format. Just fill in the form using the numbers you just generated in QB.

Reply to
Laura

Thank you, Laura!!

Reply to
googleplex

You are welcome.

Reply to
Laura

I've printed the Forms 941 for prior years & blacked out the year date at the top & inked in the correct year. I don't think this is approved and I'm *not* recommending it. However, at least so far, there have been no complaints from IRS.

Reply to
Frank Kirk

In prior years that probably was okay but the format of the 2009 form has changed to reflect the Cobra coverage option. I guess you could cross those lines out or just leave them blank.

Reply to
Laura

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.