Hello there, Susan.
I understand the importance of filing your forms using QuickBooks Online. I can see that you filed your Form 941 too early and got a rejection notice. This means your agency only accepts early filings or payments, especially if you're trying to e-file before the filing period ends. However, you can resend your filing after the end of the period according to the notice you received.
Additionally, if your tax deposit or filing schedule needs to be corrected, it means your IRS or state tax filing was changed by the agency. Rest assured, I'm here to help you re-file your Form 941 and submit it before the deadline.
Here are the things you can do to handle your e-file rejection:
- Contact the IRS or the state agency to get your correct schedule form and determine if additional payments are needed.
- Update your payment or filing schedule in QuickBooks.
- If needed, send the correct form or payment.
Furthermore, you can also check the status of your payroll tax filings sent through QuickBooks Online Payroll.
Keep us updated about filing your Form 941 using QuickBooks Online. I'm always here to assist you.
