BUG IN PROCESSING 941 RETURN
I am processing the 941 return 2 nd quarter 2020.
Given that the amount of Line 12 for 2 nd quarter is $2795.00 and the amount of Line 12 for the 1 st quarter is $1966.00, I should be allowed to check the first box Line…
The year to date is wrong from one paycheck to another for an employee and it is not right, it is off at least $10k. I need help on how to fix this...Any help is much appreciated.
I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?
Do I just need to close my current month (December) first and download the service pack?
Will the service pack change my w-2 numbers because of the new 2017 tax tables even if December is closed before it is downloaded?
Can I still make changes to…
