Need to file Form 941 x if box 2 reported incorrectly but amount of taxes paid is correct?
I have an LLC taxed as an S Corp that I started in 2023. I filed form 941 for Q4 (first quarter where wages were paid) and I realized I made a mistake on line 2 "Wages, tips, and other compensation" by including employee tax deferred solo 401k contributions as part of this amount. However, the taxable social security and medicare wages I reported were correct. The federal witholding is also correct since I witheld a bit extra to cover my estimated federal income tax payments for the quarter. So, the amount I paid in taxes is correct.
Looking at form 941 x, would this fall under process 1 in Part 1 Adjusted Employment Tax Return? I am only concerned because line 2 on my form 941 will not match Box 1 on my W2 (which I also had to correct due to the same issue), even though the correct taxes were paid.
Thank you for the help