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I need to find out how to pay late payroll taxes. We filed
We filed all 941s and due to the fact that we had ADP as a payroll processor they filed 941s we cannot get copies of nor the exact amount they paid. The LLCs are fairly new and are cash poor. We filed the correct 941s but were unable to pay. Now we have the money and would like to pay. We computed to the best of our knowledge what we owe except for the last quarter of 2018. A 941 was filed with the wrong quarter. A 941x was files however the IRS has not corrected this. The company came on board at the beginning of the 4th quarter 2018. The company has two payment agreements with the IRS and one is for the dollar value of the 3rd and 4th quarter for which they charge penalty and interest. However we do want to pay the amounts outstanding for 2019 up to current. Can I just make the payments or do I have to fill out additional paperwork? Sorry for being so longwinded. … read more
Stephen G.
Stephen G.
Sr Financial & Tax Consultant
Bachelor's Degree
8,117 satisfied customers
My wife and I accidentally neglected to file the 1st quarter
My wife and I accidentally neglected to file the 1st quarter of our 941 form. We filed and paid the 2nd, 3rd, and 4th quarters in a timely way, and thought we had filed the 1st quarter, but when getti… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
36,161 satisfied customers
Did I RATE YOU THE 5 STAR IF NOT I WILL CONTACT CUSTOMER
Did I RATE YOU THE 5 STAR IF NOT I WILL CONTACT CUSTOMER SERVICE IT IS NOT GIVING ME THE OPTIONNEW QUESTION CAN I AMEND 2018 THAT WAS FILED AS SCHEDULE C ON THE 1040 TO BE AN 'SCORP' ? AND MAKE THAT 2… read more
Dr. Fiona Chen
Dr. Fiona Chen
President
Ph.D.
8,064 satisfied customers
I started working for a small company in November 2019 that
I started working for a small company in November 2019 that has around 10-12 employees. They have only been around for a couple years and are still trying to get in a routine. For some reason, they we… read more
Dr. Fiona Chen
Dr. Fiona Chen
President
Ph.D.
8,064 satisfied customers
A single-owner S corp consulting client just got a packet
Hello Again Barbara,A single-owner S corp consulting client just got a packet from her CPA saying to pay $2,400+ by Jan 31 (Friday) on Form 941 for Q4 2019. I think this shocked her, because, although… read more
Barbara
Barbara
Enrolled Agent, Paralegal
15,938 satisfied customers
I used Form 941 for 2019 when it should have been for 2018,
I used Form 941 for 2019 when it should have been for 2018, last quarter, and paid some tax....what should I do to correct? … read more
Chad EA, CDFA®, CFP®
Chad EA, CDFA®, CFP®
IRS Enrolled Agent, CFP(R),
Master's Degree
4,162 satisfied customers
I would like to check if the IRS received my 941 return for
I would like to check if the IRS received my 941 return for 3rd quarter of this year. Can I check on their website for this? Government shut down so no one is available.. … read more
Chad EA, CDFA®, CFP®
Chad EA, CDFA®, CFP®
IRS Enrolled Agent, CFP(R),
Master's Degree
4,162 satisfied customers
I JUST FORMED AN PLLC THIS LAST YEAR 2018, AND DID SEND IN
I JUST FORMED AN PLLC THIS LAST YEAR 2018, AND DID SEND IN THE FORM TO HAVE IT TREATED AS AN S CORP. HOWEVER, I DID NOT FILE QUARTERLY 941 THINKING I COULD STILL FILE SIMILAR AS AN PLLC. I DID NOT TAK… read more
Dr. Fiona Chen
Dr. Fiona Chen
President
Ph.D.
8,064 satisfied customers
I started with a new payroll company in California. I only
Hello, I started with a new payroll company in California. I only do payroll annually. … read more
Dr. Fiona Chen
Dr. Fiona Chen
President
Ph.D.
8,064 satisfied customers
IRS tax question: A client made a $40,000 distribution, but
IRS tax question:A client made a $40,000 distribution, but meant $20,000 to be salary. What needs to be done to correct this for 2017? Can the payroll taxes that should have been paid in 2017 be deduc… read more
Dr. Fiona Chen
Dr. Fiona Chen
President
Ph.D.
8,064 satisfied customers
This is in regard to an LLC (single member) making an S-Corp
This is in regard to an LLC (single member) making an S-Corp election in the last quarter of the year and payroll issues. I know how to get the S-Corp election, but wondered about how exactly to do th… read more
Barbara
Barbara
Enrolled Agent, Paralegal
15,938 satisfied customers
In April 2017 my accountant filed my C Corporation annual
In April 2017 my accountant filed my C Corporation annual taxes (Form 1120). At the time the accountant realized that 3rd and 4th quarter payroll taxes were inderpaid so IRS 941X forms were filed 2 we… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
19,373 satisfied customers
My accountant filed corp taxes and w2 this week but we then
my accountant filed corp taxes and w2 this week but we then discovered that w2 amounts do not match quarterly 941s filed. while w2 is correct we underreported 941s for 2 quarters of 2016 (3rd and 4th)… read more
Brian Michels
Brian Michels
Partner, CPA
Bachelors of Business Administration
259 satisfied customers
I am doing 941 taxes friend and always get confused as
I am doing 941 taxes for a friend and always get confused as to dates. If December 31st, 2015 was the last day of the final pay period for the 4th quarter, but the paperwork provided to me says, "Pay … read more
PDtax
PDtax
Owner
Master's Degree
5,746 satisfied customers
My name is ***** *****. I filed 3 quarterly 941's with the
Customer: My name is ***** *****. I filed 3 quarterly 941's for 2015 with the wrong EIN. The first quarter one was correct. The payroll taxes were all deposited under the correct EIN. I have not yet f… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
36,161 satisfied customers
I want to qualify in 2013 for taking the "self-employed" health
I want to qualify in 2013 for taking the "self-employed" health insurance deduction for a >2% shareholder employee. I understand the rules for doing so, but I have one remaining question about proc… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
19,373 satisfied customers
I may be starting an LLC (in New Jersey) with me as sole member/owner
I may be starting an LLC (in New Jersey) with me as sole member/owner and my husband as my one employee. Will I need to file Employers Estimated Quarterly taxes?… read more
Shane-CPA
Shane-CPA
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251 satisfied customers
I have received Notice Number CP276B. Taxpayer ID # is 59-0949258.
I have received Notice Number: CP276B. Taxpayer ID # XXXXX XXXXX I pay my payroll taxes with the EFTPS system and I don't understand why or how I am being late with payments. The deposit penalty has b… read more
JKCPA
JKCPA
Certified Public Accountant (CPA)
Bachelor's Degree
1,796 satisfied customers
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