User Support Forum

Thanks, Neil, I had downloaded the MR but not installed it. That seemed to do the trick (I had not gotten an email or notice when I opened the program that there was one to install). As an aside, I have never updated the tax tables as the only employee who has FIT or SIT withheld only has specific d...

using Power Church Plus ver 14.4 - user since 2015. I'm trying to file the 1st qtr Form 941.When I run the program to create the form, I get $20451.99 in Box 2, Wages, tips and other compensation. But if I print the From 941 Calculation report, I get $19198.59, which matches the side XL file that I ...

Maybe this is a good place to ask a tax question about Form 1099-NEC.I have a contractor who notified me about 2 1/2 weeks after I e-filed the 1009-nec that her address changed. I cannot e-file a corrected form. Any suggestion on how to handle this?
BJWhitson

thanks - that worked!

How do I know if the latest MR has been updated? When I try to update it, I get this error message -
Error: 1924 ONODE is not an object. in downloadcompleted at 94

PC+ version 14.4

BJWhitson

I am having the same problem but not with every record. Just had 2 members join the church - one jpeg photo uploaded with no problems, the other did not. Waiting to create a new picture directory but want to include everyone.
PC+ version 14.4
BJW

there is no "Close to" account for the checking account. should there be?

PC+ user or 15+ years Version 14.4 We have an investment account that predates my usage of PC+. When we set up PC+ in 2018, the funds were input at the face value of the account. Up until this month, I have not needed to transfer any funds between the investment account and the checking account (whi...

I finally got to processing the 1st qtr 941 and it worked perfectly! Thanks so much for your help on getting this issue resolved!
Betsy

I've added those Liability items to my payroll records. I see how it's populated for the payroll taxes account and or the tax liability account. Guess I have to wait till I get ready to process the 1st 2024 form 941 to see how it works - I think I'm on the right track!
Thanks so much!
BJW

Thanks so much for the explanation! I'll give it a try this weekend and report back!
BJW

Thanks for your detailed response! I'm not sure I followed it all, but here's how I've set it up - Yes, I did mean line 16 where it shows each month's tax liability. I usually have to go in and adjust those 3 amounts based on what I actually paid. I set up the accounts in 2018 when we transitioned f...

I've used PC+ for over 15 years, Financial admin for 30, currently using version 14.4 Each quarter when I prepare the Form 941,I have to go in and update the monthly tax deposits that I make for withholdings. Is there a special transaction, or account, that I should use so that the monthly tax liabi...

Thanks, Neil, as always! :D I ended up just reversing and correcting the first transaction. I only have one checking account - 01-1110 is the undesignated fund acct and 01-1115 is the designated fund acct. By changing that first transaction to reflect only the $60.71 against designated funds, then t...

I posted a transaction that paid an expense from restricted funds - 01-1115-000 Designated Funds $94.02 (CR) 01-5005-150 MIsc exp $33.31 (DR) 01-5005-150 Misc Exp $60.71 (DR) 01-4850-150 MIsc Exp $94.02 (DR) 01-4999-000 Release $94.02 (CR) I realized after the fact that the $33.31 should have been p...