User Support Forum

Good morning,
An employee changed her w4 mid quarter...as a result we deducted $39.00 too much for her federal tax on one check. How do I repay this to her and how do I show the correction on my quarterly 941 report? Must I complete a 941x?
Thanks for any help!

In 2013 we had extra income which went into our general fund checking account...this income was not all used in 2013. Now we are trying to budget 2014, these unused funds are still in our checking account and we want to include them in the budget for an equal amount for each month of 2014. We cannot...

I need info on entering pledges for new year version 11.1. The manual instructions differ from what I see on the screen...it says go to Contributions, choose pledges then maintain pledges. My contribution menu does not have a "pledge" option...just maintain pledges. So I assume I select the contribu...

should pastor's salary be marked as taxable or non-taxable under maintain item descriptions, tax options on version 11.1 ?
when i tried it as taxable it shows correctly on the w-2, when i tried it as non-taxable it does not show on the w-2 box 1...what am i missing?

I set up a liability account for a one time event to which our congregation contributed and we paid expenses for the event from this account...we now have excess funds and I want to move those funds into our general fund. Is it correct to do it in this manner: DB 01-xxxx-000 (current fund) CR 01-403...