EFTPS F941 Deposit to wrong Quarter
From
Rocket Scientist@21:1/5 to
All on Thu Jul 20 11:58:54 2023
I deposited funds to Q1 which were supposed to be for Q2. I figured this out when filing the F941 for Q2. I did not indicate that there was an over-payment on the Q1 F941 since this additional deposit occurred after that was filed. My question is, what
do I need to do, if anything, to make sure the erroneous Q1 deposit applies to the Q2 return? Do I need to call the IRS to ask them to change which quarter that deposit applies to? Do I have to file an F941-x to show there was excess deposited and then
check off to apply it to the next quarter? I'm concerned that if I don't do anything, they will recognize the overpayment but give me a refund then ding me for underpaying in Q2.
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