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Just went to do our 941 and we did not make a final tax payment for the quarter to account for COVID payments. My fractions of cents is over $700 - why? The final overpayment on the form is correct because we are still owed money, but I get an error message…

I have states passing to Aatrix that we don't have have set up on any employee. How do I remove a state from my data file so that I can delete it in the Aatrix company setup?