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Form 941 amounts
Posted: Thu Mar 31, 2011 11:08 am
by 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?
Re: Form 941 amounts
Posted: Thu Mar 31, 2011 8:34 pm
by NeilZ
pattisec wrote: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 ??
Re: Form 941 amounts
Posted: Fri Apr 01, 2011 10:29 am
by 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
Re: Form 941 amounts
Posted: Fri Apr 01, 2011 11:35 am
by tborgal
Becky,
Does had an issue mean that it is now resolved?
Re: Form 941 amounts
Posted: Fri Apr 01, 2011 8:39 pm
by 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
Re: Form 941 amounts
Posted: Fri Apr 01, 2011 10:14 pm
by NeilZ
bhoerr wrote: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.