I filed a Form 941 and later realized the form had incorrect information. So I filed an amendment on Form 941-X.
The problem I have is that the Form 941-X also has incorrect information on it.
When I file the 2nd Form 941-X, do I list the values in the 1st 941-X in column 2, or do I list the values in the original Form 941 in column 2?
If I do not have a copy of the 1st Form 941-X, is there any way to get a copy of it?