Form 941 amounts

[pattisec]

When I produce my 941 Report all the calculations are correct except for the amount shown for monthly tax liability. I know I can change the amount to match what I acutally deposited, but how can these amounts be fixed to show accurately. Have I something incorrect in my set up for my employees?

[NeilZ]

When I produce my 941 Report all the calculations are correct except for the amount shown for monthly tax liability. I know I can change the amount to match what I acutally deposited, but how can these amounts be fixed to show accurately. Have I something incorrect in my set up for my employees?

FWIW ... how much is the difference off ?? How are you calculating the tax liability for deposit ??

[bhoerr]

I had an issue with this also.
The ss/med wages were off.
Also line 10 didn't match up correctly on the 941.
Becky

[tborgal]

Becky,

Does had an issue mean that it is now resolved?

[bhoerr]

I manually made the changes on the 941 report. I still have a software issue. Hopefully it will be resolved in an update.

Becky

[NeilZ]

I manually made the changes on the 941 report. I still have a software issue. Hopefully it will be resolved in an update.

Becky

What exactly was the issue? Were the calculated amounts off, if so, by how much ??

Also .. do you have the most current Maintenance Release installed, and exactly what did you mean when you said that Line 10 did not match up correctly??

Answers to these questions will definitely assist in figuring out what the problem may be.