3rd QT 941

[jjhawley]

Hi, just printed my 3rd QT 941 and noticed that my total tax liability from lines 6, 10, 11, and 13 is $20216.59, yet my schedule B total is $20916.33...nearly a $700 difference. They're supposed to match. Any idea what's going on?

[Paul Mayer]

We would need to see your database to see what is happening there. See the instructions in this FAQ and in the email reference the same information you typed in here:

http://zpay.com/vbulletin/showthread.php?1449-How-to-Send-us-your-Backup-Database