Hello,

I have question about making our Federal tax deposits in the EFTPS system after completing a FFCRA related payroll. Our Sage representative completed our setup for this, but I'm wanting feedback to make sure I'm understanding the correct amounts to use for the EFTPS deposit. After processing our payroll, the total Federal tax liability on the Employer's Expense Summary is $4,063.86, while the total sitting in our G/L accounts is $3,951.76. What amount is used for the deposit? Thank you.