941 tax return
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941 tax return
When filing the 941 tax return, in the 941 assistant, line 13 and the tax liability for each month correctly populates but when I go to print the pdf form, the first box in line 16 is automatically checked, when it appears the box for "You were a monthly schedule depositor for the entire quarter" should be checked, and the monthly tax liabilities are not populated. Do I have to make these changes manually every time? I looked back at the first 3 quarters for 2025 and realize I sent in the tax return with the first box checked rather than the 2nd and don't know if it matters as long as my monthly electronic deposits are correct for what is owed. For more information, Line 12 is more than $2500 for this quarter and previous quarters and I make monthly deposits.
Re: 941 tax return
Never mind--I found that somewhere along the line the box that asks how often you deposit federal taxes got switched from monthly to quarterly. Changing it back corrected the problem 
Re: 941 tax return
Its always a good idea to check all the settings if something unexpected shows up when previously it worked fine
Cheers.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: 941 tax return
Thanks Neil! Duly noted. 