clients a LLC filed 941 for first 2 quarters of 2003 only employee husband.Never issued W-2's never filed tax return.Filing return now how do I get credit for money paid with 941's which never should have been done since they are schedule C.

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>>credit for money paid with 941<<

According to Pub 15 (page 23), you can claim an overpayment on the annual Form 944.

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New form is being devised, 941-X, which will allow adjs on previously filed 941's, including refunds, but won't be available until Jan 2009. Check out IRS website for draft.

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