Hey there, Cmccalla.
The available 941 form in QuickBooks is for 2018. You'll want to download the prior form on the IRS website. Then, manually enter the information.
You'll get the information by pulling up a tax form worksheet in QuickBooks. Here's how:
- Click the Reports menu.
- Go to Employees & Payroll, click More Payroll Reports in Excel, then choose Tax Form Worksheets.
- Turn on the Macros.
- Under Which worksheet do you want to create?, choose Quarterly 941.
- Enter the dates, then click Create Report.
Once done, you'll manually submit the form to the IRS.
If you have other payroll concerns, you can always post anytime in the Community. Have a great day!
