User Support Forum

My employer portions for FICA and SECA are not making to my 941 report automatically. What have I done wrong?

northernindiana wrote:My employer portions for FICA and SECA are not making to my 941 report automatically. What have I done wrong?

Did you setup your Employer Social Security pay item as shown in this knowledgebase article??
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.

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.

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.

Correct, as the withholding has already been done on the previous paychecks.

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?