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941 - # of employees

Posted: Thu Nov 05, 2020 1:40 pm
by dustbunnypro
We have 3 employees. One started on June 30th. My second qrt report correctly listed 3 employees. My 3rd qrt report only listed 2 employees. I need to figure out why the discrepency.

Re: 941 - # of employees

Posted: Thu Nov 05, 2020 3:12 pm
by NeilZ
dustbunnypro wrote: ↑
Thu Nov 05, 2020 1:40 pm
We have 3 employees. One started on June 30th. My second qrt report correctly listed 3 employees. My 3rd qrt report only listed 2 employees. I need to figure out why the discrepency.
Did you still have 3 employees on Sept 12th?

Re: 941 - # of employees

Posted: Thu Nov 05, 2020 4:20 pm
by Zorak
PowerChurch is getting that count of employees by looking at those who had income that was taxable by Federal W/H on a check with a pay period that included September 12th. So, that's where I would start looking. First, is there an employee now that isn't taxable by Federal Withholding? Next, was there a gap in the pay period date ranges that were processed for any employee around that time?