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Replying to:
JoesemM
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Thanks for taking the time to post here and letting us know what's going on, @Wdlowe.

 

Reverting to file back your Quarter 2 941 forms is unavailable. Since you're unable to file the forms, you'll have to go to the IRS website and manually fill out a 941 return. This way you can print or download the form then mail it to the Federal Agency. 

 

Here's how:

 

  1. Go to this link: https://www.irs.gov/forms-instructions
  2. In the Search field, enter 941.
  3. Tap the form on the result to open a PDF 941 file.
  4. Enter the information manually then use the Download or Print option.

 

Also, please check these links for your reference about payroll updates. These process is a good start when it comes to fixing payroll form-related issues as well as helps synchronize the updates.

 

 

I've also added a link that explains the equivalent of each line in the report and its deadlines:

 

 

Additionally, I'll be sharing with you this write-up: Payroll 101. It contains more information about the different types of compensation as well as on what are the types of federal forms you need to file.

If you have any further questions about filing payroll forms in QuickBooks, please tag me anytime. I'm always right here to help you, @Wdlowe.

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