I filed my 941 on time, but I didn't realize I needed to change my filing status to semiweekly, so the schedule B didn't get filed with my 941. I need to go back and file a schedule B for both 2nd and 3rd quarters 2024. When I select 941x it asks questions about under or over reporting which isn't my problem. I just need to submit the schedule B with no changes to my 941. How can I do this electronically through QuickBooks desktop?
