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941 Quarterly Tax Return

Posted: Sun Dec 31, 2017 5:21 pm
by Manny M
When I use the 941 Quarterly Tax Return, line 13. "Total deposits for this quarter, incl......" comes up 0.00.
The 941 Tax Deposit Report shows that we made deposits. Is this normal?

Thanks,

Manny M

Re: 941 Quarterly Tax Return

Posted: Sun Dec 31, 2017 7:14 pm
by NeilZ
Manny M wrote:When I use the 941 Quarterly Tax Return, line 13. "Total deposits for this quarter, incl......" comes up 0.00.
The 941 Tax Deposit Report shows that we made deposits. Is this normal?

Thanks,

Manny M
That is normal, it does expect you to verify the totals.

Re: 941 Quarterly Tax Return

Posted: Sun Dec 31, 2017 7:36 pm
by Manny M
Thank you!