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Should I file a Schedule H if I incorrectly used 941? Or should I use 941-X to correct it?
I'm a household employer and realize now that I was supposed to just use a Schedule H annually.
However, I thought I was supposed to use for 941 to pay federal taxes quarterly. I calculated the quarterly taxes and paid it via EFTPS and thought that's all I had to do. I did not submit any physical or electronic forms 941. I only sent the tax payment in EFTPS.
What do I do now? Still file a Schedule H and then use 941-X to try to get back the initial payment? Don't file a Schedule H and submit (late) the 941s?
However, I thought I was supposed to use for 941 to pay federal taxes quarterly. I calculated the quarterly taxes and paid it via EFTPS and thought that's all I had to do. I did not submit any physical or electronic forms 941. I only sent the tax payment in EFTPS.
What do I do now? Still file a Schedule H and then use 941-X to try to get back the initial payment? Don't file a Schedule H and submit (late) the 941s?
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‎January 29, 2022
9:55 AM