If I understand correctly, your only error was on line 2 of Part 1 of the original form 941 and there are no underreported or overreported tax amounts.
To correct this, in form 941X, you should not check any box in Part 1. In Part 2, check box 3. Do not check any box for question 4 or 5. In Part 3, fill in the amounts in line 6 only. In Part 4, do not check box 22 or 23. In 24, just state that there was a typo error in line 2 of the original 941.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
