Rita
01-02-2009, 09:56 PM
Small problem with 940 FUTA 2008 report ...
Our quarter amounts (lines 16a, b, c & d) are $683.23, $154.95, $1.82 and $0.00 respectively. When I total these amounts on my calculator, I get $840.00.
On page 1 of our 940 FUTA 2008 report lines #8 and #12 (entered by PayWindow) both read $840.00. However, on page 2 of the report, PayWindow has entered $839.00 as the Total tax liability for the year (lines 16a + 16b + 16c + 16d).
I don't understand why the total on page 2 is a dollar less than the total of the amounts entered on the detail lines.
What am I missing?
Thank-you in advance for helping. Rita
Our quarter amounts (lines 16a, b, c & d) are $683.23, $154.95, $1.82 and $0.00 respectively. When I total these amounts on my calculator, I get $840.00.
On page 1 of our 940 FUTA 2008 report lines #8 and #12 (entered by PayWindow) both read $840.00. However, on page 2 of the report, PayWindow has entered $839.00 as the Total tax liability for the year (lines 16a + 16b + 16c + 16d).
I don't understand why the total on page 2 is a dollar less than the total of the amounts entered on the detail lines.
What am I missing?
Thank-you in advance for helping. Rita