941 Quarterly Tax Return

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Manny M
Posts: 3
Joined: Sun Dec 31, 2017 5:14 pm

941 Quarterly Tax Return

Post 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

NeilZ
Posts: 10461
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: 941 Quarterly Tax Return

Post 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.
Neil Zampella

Using PC+ since 1999.

Manny M
Posts: 3
Joined: Sun Dec 31, 2017 5:14 pm

Re: 941 Quarterly Tax Return

Post by Manny M »

Thank you!

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