Search found 2 matches
- Sun Jul 01, 2018 12:11 pm
- Forum: Accounting
- Topic: Employee Tax Table/941 fix
- Replies: 7
- Views: 1624
Re: Employee Tax Table/941 fix
Thanks NeilZ- I have a question as to why I would not have to create another EMPLOYER ADJUSTMENT item to reflect and enter the employer liability for FICA/SOCIAL SECURITY EMPLOYER dollar amount(s)? I would think I would need that one as well. We have paid the reported IRS moneys due. I will be affec...
- Sat Jun 23, 2018 10:16 pm
- Forum: Accounting
- Topic: Employee Tax Table/941 fix
- Replies: 7
- Views: 1624
Employee Tax Table/941 fix
941 QTR 1 is exaggerated/erroneous. An employee's tax table was not invoked (Use Tax Table) on setting up as new employee. error was not caught until letter from IRS received noting we were short on our monthly 941 payments. I have created a spreadsheet( I can send this via?) , and basically discove...