Form 941 - Employer Quaterly Federal Tax Return

Posted by ldinh
on Apr 29 at 2:59 PM
When we run the Employer's Quarterly Federal Tax Return (form 941), the
income tax withheld figures are not added to line # 11 (total deposit
for quarter). Only the Social Security and Medicare amounts are listed
here. Can someone let me know what I'm missing? I'm on 4.6C. Thanks in advance.

This is because you are not passing your taxes which you paid to the finance. The fix for this is to do manual adjustment. Go to utilities -> manual adjustment-> click on deposits , interests and penalities and adjust here. for eg
fed 0001- put the amt to be adjusted.
fed 0005 -put the amt to be adjusted
fed 0006-put the amt to be adjusted
after saving this runt he form againa nd see the result.
Thanks

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