Notifications
Clear all
Ask and Answer Questions
1
Posts
1
Users
0
Reactions
1,492
Views
Topic starter
24/01/2021 10:18 pm
Hi there, thanks in advance for the expertise. I have a client with their Q3 941 filed as box 5C 1 penny over the actual amount. Everything else is correct, but I worry about the balance to W-2/W-3 test. It will be one cent off.
Should we complete and file the 941-X?