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Multiple Form 941-X filings

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?

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1 Reply
RobertB4444
Employee Tax Expert

Multiple Form 941-X filings

1. You can file the amendment to amend the amendment by putting the previously corrected amounts in the first column and correcting them.

 

2. If you filed the 941 with TurboTax it's in your account.  If you didn't then you can try and get it from your online business account with the IRS.  You can log in or create that account here.

 

@user1845401 

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