@GeorgeM777 @MaryK4 To clarify, I have not yet filed form 944. When paying estimated taxes on EFTPS, I had to associate those with a form from a drop down menu, and chose form 944. The reason I chose that form was because of a letter I received from the IRS when I first created the LLC instructing me to file that form.
So, since I have not yet filed a form 944, I would use 944 rather than 944 X, correct?
Also, should I provide some kind of explanation with this form indicating that the income was already accounted for on my 1040?
