State Tax Not Appearing on 941 Report

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antioch-alexandria
Posts: 18
Joined: Tue Aug 08, 2017 7:19 pm

State Tax Not Appearing on 941 Report

Post by antioch-alexandria »

I am preparing the 1st quarter taxes and have run the 941 Tax Deposit Report. For some reason, the state taxes are not showing up on the report. I'm having to run a separate payroll item summary requesting "960 State Income Tax" to get my total of $218.34. Why isn't the amount showing on the tax deposit report? We are running version 11.5 of Powerchurch.
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NeilZ
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Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: State Tax Not Appearing on 941 Report

Post by NeilZ »

antioch-alexandria wrote:I am preparing the 1st quarter taxes and have run the 941 Tax Deposit Report. For some reason, the state taxes are not showing up on the report. I'm having to run a separate payroll item summary requesting "960 State Income Tax" to get my total of $218.34. Why isn't the amount showing on the tax deposit report? We are running version 11.5 of Powerchurch.
The report is for IRS Form 941, which is why state taxes are not listed. The Item Summary should be used for all other taxes.
Neil Zampella

Using PC+ since 1999.
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