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  • Third Party Sick Pay and Schedule B 941

    I am processing our 941 quarterly report for federal taxes. This quarter was the first quarter that we had COVID Sick Pay. We also had two employees out on disability so I had Third Party Sick Pay. I have followed the Knowledgebase postings about how…

  • SOC_E on Deposit summary NOT = Adjusted SOC_E Tax (Report Total)

    SOC_E on Deposit summary is different then Adjusted SOC_E Tax on SOC_E Calculation Report for COVID19 Related Pays, this should not be? Which number is correct and why are they different?

  • 941 Report vs. Employee Subject To Report

    My 941 Preperation Report does not match my Employee Subject To Report - Federal taxable wages are off. I cannot figure out why - dates seem to match up. Any thoughts on why totals wouldnt match?

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