JJ THE CPA
Thank you Tennessee!
DUE DATES TO FILE FORM 941-X
TO CLAIM ERTC
IF YOU DIDN’T PREVIOUSLY CLAIM THE ERTC,
YOU HAVE 3 YEARS FROM THE DATE THE ORIGINAL FORM 941
OR
2 YEARS FROM DATE YOU PAID THE TAX REPORTED ON FORM 941,
WHICHEVER IS LATER.
FORM 941 FOR ANY CALENDAR QUARTER IS DUE
BY THE END OF THE FOLLOWING MONTH
1ST QUARTER – JAN, FEB, MARCH – FORM 941 DUE APRIL 30TH
2ND QUARTER – APRIL, MAY, JUNE – FORM 941 DUE JULY 31ST
3RD QUARTER – JULY, AUG, SEPT – FORM 941 DUE OCTOBER 31ST
4TH QUARTER – OCT, NOV, DEC – FORM 941 DUE JANUARY 31ST
ALTERNATIVE DATE ALLOWED
If you filed all original Form 941'a on time,
and paid all payroll tax deposits on time,
you can use April 15th of the following year of the
employment forms as the start date of determining
the above statute of limitations to amend Form 941.
Proceed with ABSOLUTE CAUTION if you
are counting on this, and should not expect the IRS
to honor that initially if used; an you may need to
follow up with the IRS to prove this.