View Full Version : 941 for 3rd Quarter - line 7
CKuehn
10-09-2012, 05:40 PM
I am in the process of filing my 941 for the 3rd quarter and I noticed an oddity in line 7.
My total 3rd quarter payroll is just under $40K and my total taxes before adjustments (line 6) is just under $7500.
PayWindow then calculates an adjustment for fraction of cents (line 7) of $484.94!
This can't be right. What is causing this and how do I fix it?
Chris
Paul Mayer
10-09-2012, 05:59 PM
I will need to see your database to see what the problem is. See this FAQ:
http://zpay.com/vbulletin/showthread.php?1449-How-to-Send-us-your-Backup-Database
In the email, give the same information you did in this forum.
kayelynne
10-22-2012, 09:47 PM
I am having the same problem which makes the total on page 2, part 2, #16 - total liability for the quarter, not truly add up to equal line 10. What was the fix for this? Can you help?
Kaye
Paul Mayer
10-22-2012, 10:20 PM
I am having the same problem which makes the total on page 2, part 2, #16 - total liability for the quarter, not truly add up to equal line 10. What was the fix for this? Can you help?
Kaye
First make sure you have the most current update installed and see if you have a problem. If you do,then I would need to see a backup of your database like the other person to see what you problem is. Click the link I gave to them below for instructions.
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