Search found 2 matches

by Janica
Wed Aug 09, 2017 11:40 pm
Forum: Accounting
Topic: 941 Quarterly Tax Form
Replies: 5
Views: 2702

Re: 941 Quarterly Tax Form

Thank you so much for your reply, your questions were really helpful! On my 941 form, the Total tax liability amount in box 12 is higher than the total deposits in box 13 which leaves me owing them. In the software concerning the Federal withholding tables, when I clicked the link for assistance, I ...
by Janica
Wed Jul 19, 2017 9:32 pm
Forum: Accounting
Topic: 941 Quarterly Tax Form
Replies: 5
Views: 2702

Re: 941 Quarterly Tax Form

I'm having the same issue. I will end up owing the IRS almost $100.00. This same thing happened to me for the first quarter as well. I ended up having to send them an additional check payment for the amount. I've never had this issue before. Has something changed in the way the software is calculati...