941 Problem - Employer Portion
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northernindiana
- Posts: 4
- Joined: Fri Apr 08, 2011 3:48 pm
941 Problem - Employer Portion
My employer portions for FICA and SECA are not making to my 941 report automatically. What have I done wrong?
Re: 941 Problem - Employer Portion
Did you setup your Employer Social Security pay item as shown in this knowledgebase article??northernindiana wrote:My employer portions for FICA and SECA are not making to my 941 report automatically. What have I done wrong?
http://powerchurch.com/support/kb/kbvie ... cle_id=152
FWIW ... Any employee portion of SECA is taxable income and should be taxed under FITW, and should be listed as under wages on the 941.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
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northernindiana
- Posts: 4
- Joined: Fri Apr 08, 2011 3:48 pm
Re: 941 Problem - Employer Portion
I am using Version 11. Thank you for the tip. I can see how to do it now!!!
I took over as our bookkeeper in January. My predecessor did not show me all the ins and outs of the system.
If I change Withholding Allowances mid-year, will it only use that new number going forward? I assume it won't go backward.
I took over as our bookkeeper in January. My predecessor did not show me all the ins and outs of the system.
If I change Withholding Allowances mid-year, will it only use that new number going forward? I assume it won't go backward.
Re: 941 Problem - Employer Portion
Correct, as the withholding has already been done on the previous paychecks.northernindiana wrote:I am using Version 11. Thank you for the tip. I can see how to do it now!!!
I took over as our bookkeeper in January. My predecessor did not show me all the ins and outs of the system.
If I change Withholding Allowances mid-year, will it only use that new number going forward? I assume it won't go backward.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
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northernindiana
- Posts: 4
- Joined: Fri Apr 08, 2011 3:48 pm
Re: 941 Problem - Employer Portion
Looks like I posted my response on the wrong problem. I got the withholding allowance to work.
I checked the knowledge base article you posted. I appears to be set up in the manner that is described there.
Any insight?
I checked the knowledge base article you posted. I appears to be set up in the manner that is described there.
Any insight?