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Thread: 941 again

  1. #1
    Join Date
    Oct 2015
    Posts
    8

    Default 941 again

    Sorry for a 2nd post but I just read through the 941 I printed for 2017-2.

    Please advise where to make a correction so the Part 2 "Total Liability for quarter" matches line 12?

    Thanks.

  2. #2
    Join Date
    Aug 2002
    Posts
    2,847

    Default

    First did you see my reply to your first post? If it is more than a few cents, you've got errors in your payroll transactions during the quarter and need to fix that.

    But, the 941 Form is a fill in the blanks form that you can actually type anything into it you desire to change or make your own numbers.
    Paul Mayer
    ZPAY Payroll Systems, Inc.

  3. #3
    Join Date
    Oct 2015
    Posts
    8

    Default

    First, I did see the reply to the first post.

    We are discussing the difference of $0.01 on Line 12 (2427.52) of the ZPay printed 941 and the 2nd page of same on the Part 2 "Total liability for quarter" (2427.53). The wage totals are correct as is the simple addition on page 2 and there are no data entry errors.

    If these amounts are pulled from the data in ZPay and all math is correct, it's confusing as to why they wouldn't match.

  4. #4
    Join Date
    Aug 2002
    Posts
    2,847

    Default

    This FAQ answers why there can be rounding like you see.

    http://zpay.com/vbulletin/showthread...re-is-Expected
    Paul Mayer
    ZPAY Payroll Systems, Inc.

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