I appreciate you both joining the thread, @Ella13, and @Jessjesscpa.
I know how important for you to be able to submit your tax forms and payments smoothly. Thus, it can help save time and ensures your payroll records are correct. I'm here to add more details about your e-filing concern in QuickBooks Desktop (QBDT).
In situations like this, I recommend filing the tax forms manually and paying the tax payments directly to the state agency. This is to keep your payroll records in order.
To ensure you can e-file and pay taxes without any errors, check with the state agency the correct format for your state ID. Next, void the rejected e-payments in your company file.
Also, check out this resource for more info about Illinois Payroll Tax Compliance. It contains details about the different tax forms, E-file and Pay, etc.: Illinois Payroll Tax Compliance.
I've included a couple of detailed resources about working with 941 forms and tax tables, which may come in handy moving forward:
Feel free to leave a comment below if you have further concerns about e-filing your 941 forms in QuickBooks. I'll be on standby for your reply. Stay safe!
