• SS wages different from W3 to total of 941s in 2020

    Have a client who was informed by the IRS that her SS wages on her W3 differed from her 941s by about 44K. My first thought was COVID, but they only paid about 13K in COVID wages. She has been through the W2s compared to the Quarterly Report YTD for each…
  • Q2 2021 941 Form issues

    Good Day, I was trying to file the Q2 2021 941 Form and it is stopping me due to red boxes on line 19 & 20. Both boxes are asking for a dollar amount of qualified health plan expenses before April 1, 2021 for Covid. But we do not track this. So I really…
  • COVID Emergency pay total on 941 does not match

    The emergency pay total on the 941 is about $159 less the the total of Emergency pay. We ran the report for the Earning code for 3rd quarter to get the total of emergency pay. They only had pay for self - they had 80 hours or less per employee and didn…