Are Form 941's still due April 30? IRS says they are not accepting paper returns.

Forum|Forum|6 years ago
April 21, 2020
9 replies
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ProSeries Professional

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Best answer by DKarjane-PayMELLC

The IRS confirmed the payroll tax deadline of April 30, 2020 remains unchanged even as the IRS moved the income tax deadline from April 15, 2020 to July 15, 2020. However, the IRS automatically provides a 10-day grace period if all the deposit payments were made on time.

Just-Lisa-Now-

Intuit Community Champion

Payroll reports go to a different type of service center...Id make sure you get a postmark on it, even if it ends up getting returned to you.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

2

2dogkayakAuthor

Level 3

Are electronic form 941 returns also due on April 30?

I have to go to my client's office to send, and I do not want to meet face to face until the virus is contained.

Just-Lisa-Now-

Intuit Community Champion

As far as Ive heard payroll reports are still due on 4/30

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

BobKamman

Level 15

No, IRS is not saying that. They are saying that they are not processing paper returns until their Service Centers reopen (which will probably be sooner than healthy). And 941's are processed in the same places as 1040's. If a payment is sent with them, they got to a private bank "lockbox" first. I haven't see any reports of whether those are still in operation, or how they manage to process paperwork (like, millions of credit card and mortgage payments) when IRS can't.

D

DKarjane-PayMELLCAnswer

Level 3

The IRS confirmed the payroll tax deadline of April 30, 2020 remains unchanged even as the IRS moved the income tax deadline from April 15, 2020 to July 15, 2020. However, the IRS automatically provides a 10-day grace period if all the deposit payments were made on time.

2

2dogkayakAuthor

Level 3

Thanks, I appreciate the courteous, professional reply.

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