941 Report Source Data Question

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office@ebcpullman
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Joined: Thu Jul 08, 2010 6:47 pm

941 Report Source Data Question

Post by office@ebcpullman »

941 Reporting
I am sure this subject is not new, but I am on a tight schedule so I need to just ask the question and hopefully get a quick response. Here is my situation: I have a spreadsheet I use to calculate our 941 filing. Now that powerchurch generates a 941 report, I match to it to confirm my payroll reporting is accurate.
Problem: They don't match in the total wages line-they match up all other lines, and I have gone through and looked at all my payroll set up to try to identify how powerchurch calculates differently than what I use. I can't find it.

Here is what I need to know: Is there any way to see what populates the powerchurch 941 report? Basically, can I run a report that shows what data it is pulling? The manual just points you to your payroll set up to see what you are identifying as income, but I need to see the report's source data, because I have spent a lot of time trying to narrow this down and I am out of time to dedicate to this. Our church payroll has so many different types of income and withholding scenarios, I need to go straight to the source of the report.

I hope this is possible!! Help!
Thanks!

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