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I installed the latest Sage update a few days ago. I just processed payroll for checks dated 11/18/2020. The paycheck withholdings are correct. However, when I select "Payroll Tax Forms" to file the Federal Tax Deposit for 941, the Employer SS and the…
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?