941- Amounts don't match

[Jeri]

I filed quarterly 941 in 2015. I manually balanced 2015 941 and W-2's and they were correct with PowerChurch.
The IRS is now asking for me to provide info in Part 2 (monthly tax liability). When I did this the total liability shown in Part 2 does not match the total liability on Part 1.

[NeilZ]

I filed quarterly 941 in 2015. I manually balanced 2015 941 and W-2's and they were correct with PowerChurch.
The IRS is now asking for me to provide info in Part 2 (monthly tax liability). When I did this the total liability shown in Part 2 does not match the total liability on Part 1.

OK .. exactly what do you mean by 'manually balanced' the 941 and W-2s?? Are you saying you changed the numbers that Powerchurch deducted from the employee's pay?

The 941 report that is created by Powerchurch uses the amounts that are withheld by the program. If you manually computed amounts and then made adjustments,the program has no idea, it will only report what it has in its tables.

If I'm misunderstanding the what you wrote, please give more details.