My wife and I file jointly. I hired a guy for the 2nd and 3rd quarters of 2010 as a household employee to help doing general tasks, got my EIN (DBA my name), and withheld taxes as per "Paycheck Manager" service. He was paid a total of about $6500. I filed Form 941 quarterly and made the various payments to gov, fed and state, as per "reminders" of the Paycheck Manager service. I also filed Form 940, end of year.
Now, as I use Turbotax to do our taxes, I see it wants to file Schedule H, not acknowledge the taxes I've already paid, and have me repay the taxes. I guess I should have not filed the 941, and only filed the Schedule H.
After all the forms filled and sent, and taxes paid, should I just go forward as a Form 941 quarterly filer and forget about trying to "correct" the situation to a Schedule H? Or can that even be done?
And if staying the 941 course, is there another EOY form to file now besides the 940?