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Level 4
December 7, 2019
Solved

I have a client that closed her business in 2018. She will receive a Fed refund, but owes back payroll taxes. Can she pay the payroll taxes with the refund?

  • December 7, 2019
  • 1 reply
  • 18 views
She has received a notice for the amount due on Form 941.
Her refund is greater than the amount due on Form 941.
Is there a form I can use to be sure the Form 941 balance is paid first?
This topic has been closed for replies.
Best answer by Just-Lisa-Now-

Id wait and see what IRS does...maybe they will apply it automatically.  

 There's nothing YOU can do on the return to tell IRS where to apply the refund first.

1 reply

Just-Lisa-Now-
Intuit Community Champion
December 7, 2019

Id wait and see what IRS does...maybe they will apply it automatically.  

 There's nothing YOU can do on the return to tell IRS where to apply the refund first.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪