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Our software now supports amended returns, but you won't find these return options in the main create return menu section. Since these returns are based off of a previously submitted return, you need to go to that return in the left pane and right click on it to create an Amended Return. The option will be available for 941's created for TY2024 and later, 940's, 943's, and 945's for TY2023 and later. Earlier returns are not eligible for e-file and cannot be currently created in our software.
Once you have created the return, you will see that column 3 will be populated with the entries from the original return. In most returns, you will simply modify column 2 with the adjusted amount and the rest of the form will be calculated. If this return contains a Schedule R, or 8974 input, those options will not be editable on column 2, but you will have to go to the actual schedule to make those necessary changes which will feed into column 2.
Once all changes are made, the adjusted amount will be shown and if it is a balance due within the IRS payment guidelines, you can pay it during the submission. This payment must be completed using bank information (checking or savings account). The IRS currently does not accept credit card payments within the e-file system.
IRS Payment Guidelines:
- Form 941, 943, 945 - Payments can be submitted if balance due is under or equal to $2500.00
- Form 940 - Payments can be submitted if balance due is under or equal to $500.00
Contact us at support@qexplus.com or 1-877-854-0100 if you have questions or need more information.
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