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[iam1957]

i used f941 to paid taxes associated to my ein as a freeelance consultant, no employees just myself, how to i enter those taxes on my tax return? i reported medicare on schedule c, but should i report federal and state taxes paid on schedule c or as estimated taxes on 1040 (which i have so far in turbotax)?

[DianeW777]

If I understand your question, you cannot add withholding/tax payments paid through Form 941, to your return. 

If you used the employer Form 941 to pay federal tax for yourself on your freelance consulting income. This indicates to me that you were not an employee of a business entity (S-Corp, C Corp, etc) since you are filing a Schedule C.  

1. If this is correct, you should file a amended Form 941-X to receive a refund. (click the link to the form)
2. Most likely, you will need to pay any balance due with your return when it is completed. 
3. A Form 941 is used strictly for employees and not a sole proprietor or single member limited liability company (SMLLC).
4. It's unlikely the IRS will move this  money to your personal return which is why you should amend the 941.
5. Any estimated tax for federal withholding, as a Schedule C business, should be paid using Form 1040-ES for 2025

Please add any additional questions if you need more assistance. 

[iam1957]

DianeW777

Thank you so much for the insights ... I may have some additional questions... but let me tend first please to what you provided.