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Buy nowThanks for joining in on this thread, Mara. Let's work together so you can file Schedule B for the 2nd and 3rd quarters of 2024.
E-filing amended forms is not available in QuickBooks Desktop Payroll. Since you're only submitting Schedule B, you can reopen the original Form 941. Then, check the box for Semi-weekly depositor for QuickBooks to generate a Schedule. Refer to the screenshot below for additional guidance:
Once done, you can then print the form with Schedule B before mailing it to the IRS.
The Community is always here to continue assisting if you have any other product questions or concerns about tax forms. Feel welcome to leave the details and we'll get back to you as soon as we can.