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Thanks, that is what I was thinking, too.

I'm using 12.2. I really believe it's all due to rounding up & down. I've manually checked each payroll transaction, checked the setup of the tax items and the tax tables, and they are all correct. The example I gave you with: 8 employees (paid twice a month) having taxable SSI & MED wages of $28,16...

Yes, the tax tables are set up correctly. I do a monthly deposit.

Each 941 quarterly return I do has a discrepancy in the SSI & MED taxes owed, Line 5e of the form (compared to what I actually paid for the 3 months). The taxable social security and taxable medicare wages are in agreement ($28,161.81) with my records, but the column 2 amounts differ by approx. $16 ...