QB Issue Resolution:

The system won’t allow you to electronically file the Form 941 if you still have a balance due. This is to ensure that you are reporting the forms accurately in compliant with the IRS. You can refer to the article below for added information:


Resolution for Issue 'How to trasmit a 941 to show a balance due for efiling' available: Yes (Solved).
Source: Intuit Community forum.

How to trasmit a 941 to show a balance due for efiling: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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