Late 941 Deposit

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#1
Bob A  
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Taxpayer, since business started in 1999, made his first late 941 deposit (Q3 2022 should have been July 18, was made Oct 7 through EFTPS). Should tp wait for a notice then file 843 or can the tp send a letter of explanation with his Q3 941?
tp
 

#2
MilesR  
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I typically wait for the notice and then send a letter back as a response asking for forgiveness for whatever the reason or FTA. I've never filed an 843 - always just sent a nicely worded letter and that has always worked for me.
 

#3
Bob A  
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ty Miles
 


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