Jump to content
ATX Community

Recommended Posts

Posted

This is my first year of using ATX to efile 941's, for the 1st quarter I created a new file for each client, now for the 2nd quarter, do I have to create a new file also?  I tried adding the 2nd quarter to the current client filed and received an error message saying I cannot duplicate the form.  Anyone?

Posted

You roll over each client's first quarter file and then rename it (e.g , add Q2 to the end). There is a separate tab for monthly/quarterly roll overs. You'll use the annual roll over tab to roll the third quarter over to the fourth quarter (which must be done in next year's software).

  • Like 2

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...