Employees and payroll

Thanks for posting in the Community, Saphire605.

I'm here to assist you in correcting your e-filing application and resubmitting it to the IRS through QuickBooks.

Before anything else, I'd like to confirm if you were applying for the E-file or E-pay service. If you were registering for E-Pay, you'll need to register with the Electronic Federal Tax Payment System. However, if you were processing an E-Filing application, you'll need to confirm with the IRS the business details, including the owner's information. Then, to confirm if the same information is used in the application, please follow the steps below.

1. Go to the Employees menu.
2. Hover on Payroll Tax Forms & W2s, then click Process Payroll Forms.
3. On the Payroll Setup Window, click Enrollments in the left panel.
4. Click Edit.
5. Make the necessary changes. Then, press Next.
6. Click Send Information.

Once you're done resubmitting, you'll need to wait up to 45 days to receive your 10-digit E-file PIN.

For more info, please refer to the articles below:

• Set up Federal e-file and e-pay in QuickBooks Desktop Payroll Enhanced
• Check the status of your payroll tax payments or filings sent through QuickBooks Payroll
   

For future use, here's an article on viewing past tax payments and forms: View your previously filed tax forms and payments.

Please feel free to visit the Community again if you have any further concerns regarding e-filing. Take care!