https://ttlc.intuit.com/community/taxes/discussion/re-form-941-and-944/01/2901860#M1059328 <P>If you have already filed form 941 each quarter, you should not file form 944.</P> <P>&nbsp;</P> <P>You should write back to the IRS in reply to the request for form 944 that your annual payroll liabilities are in excess of $1,000 and that you have already filed forms 941. This should close the issue,</P> Tue, 21 Feb 2023 23:50:11 GMT MinhT1 2023-02-21T23:50:11Z https://ttlc.intuit.com/community/taxes/discussion/form-941-and-944/01/2901803#M1059305 <P>My small business (LLC elected S-Corp) received a confirmation of filing of our quarterly 941 for Sept 30 2022 and were told in our letter that it was not necessary to file a 944.&nbsp;<BR /><BR /></P><P>I received a letter today stating that the IRS cannot process my 941 for Dec 31 2022 because my business requires a 944.&nbsp;<BR /><BR /></P><P>We definitely pay &gt;$1,000 for taxes quarterly, so I’m confused as to why we’re being told two completely opposite things back to back.&nbsp;<BR /><BR /></P><P>is this perhaps an error in the IRS system? Or do we really need to file a 944?</P><P>&nbsp;</P><P>we are very confused.</P><P>&nbsp;</P><P>&nbsp;</P> Mon, 23 Feb 2026 11:55:38 GMT https://ttlc.intuit.com/community/taxes/discussion/form-941-and-944/01/2901803#M1059305 cookies kicks 2026-02-23T11:55:38Z https://ttlc.intuit.com/community/taxes/discussion/re-form-941-and-944/01/2901860#M1059328 <P>If you have already filed form 941 each quarter, you should not file form 944.</P> <P>&nbsp;</P> <P>You should write back to the IRS in reply to the request for form 944 that your annual payroll liabilities are in excess of $1,000 and that you have already filed forms 941. This should close the issue,</P> Tue, 21 Feb 2023 23:50:11 GMT https://ttlc.intuit.com/community/taxes/discussion/re-form-941-and-944/01/2901860#M1059328 MinhT1 2023-02-21T23:50:11Z