Name (not your trade name)
Employer identification number (EIN)
Correcting quarter
(1, 2, 3, 4)
Correcting calendar year (YYYY)
Part 3:
Continued
21.
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Amount from line 20 on page 2 .
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DRAFT AS OF
If line 21 is less than zero:
• If you checked line 1, this is the amount you want applied as a credit to your Form 941 or Form 941-SS for the tax period in which
you are filing this form. If you are currently filing Form 944, Employer’s ANNUAL Federal Tax Return, see the instructions.
• If you checked line 2, this is the amount you want refunded or abated.
If line 21 is more than zero, this is the amount you owe. Pay this amount by the time you file this return. For information on how to
pay, see Amount you owe in the instructions.
April 30, 2012
Part 4:
Explain your corrections for this quarter.
22.
Check here if any corrections you entered on a line include both underreported and overreported amounts. Explain both
your underreported and overreported amounts on line 24.
23.
Check here if any corrections involve reclassified workers. Explain on line 24.
24.
You must give us a detailed explanation of how you determined your corrections. See the instructions.
DO NOT FILE
Part 5:
Sign here. You must complete all three pages of this form and sign it.
Under penalties of perjury, I declare that I have filed an original Form 941 or Form 941-SS and that I have examined this adjusted return or claim, including
accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other
than taxpayer) is based on all information of which preparer has any knowledge.
Print your
name here
Sign your
Print your
name here
title here
Date
/
/
Best daytime phone
Paid Preparer Use Only
Check if you are self-employed .
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Preparer’s name
PTIN
Date
/
/
Preparer’s signature
Firm’s name (or yours
EIN
if self-employed)
Address
Phone
City
State
ZIP code
3
941-X
Page
Form
(Rev. 4-2012)