Refile payroll tax forms for a tax credit
If payments you make during a scheduled or unscheduled pay run result in a tax overpayment or tax credit, and you've already filed your state or federal tax forms, you'll need to send an amended return to the IRS.
- Re-print the form you originally filed with the IRS. This is your records but you may be asked to refer to it.
- Revert the filing in Xero to correct the error.
- Print the amended form and refile with the IRS or state tax agency.