Just want to make sure that I understand what you are saying.  I filed my first quarter 2020 941 with the wrong tax id number (transposed numbers).  All of the amounts are correct, and all of the deposits were made correctly with the correct tax id number.

So, I file a 941X with the wrong number and all zeroes where the dollar amounts go (does all blanks work?), and then file a 941 with the correct Tax ID and same amounts even though it is 9 months late?

Just came across this by accident, but I'm glad I did!

Thanks for your help!