Search found 2 matches

by FRDillon
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...
by FRDillon
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...