How do I create a 941-V form?

Creating a 941-V form

  1. Click on the Payer List button.
  2. Choose the Payer.
  3. Click on the Add Form button.
  4. Choose the 941-V option from the Form Name drop down menu.
  5. Choose the appropriate quarter.
  6. Click OK.
  7. Enter the applicable information.

Note: Line 2 (Enter the amount of the payment) automatically fills from Line 14 (Balance Due) of the corresponding quarter's 941. To unlock Line 2, click the Unlock button and enter the amount of the payment. 

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