941 2nd quarter

[RPrice]

I just ran the 941 for the 2nd quarter 2017.

We are a monthly depositor and the 941 matches the deposits but not the QTD column in the Employer's Total report.

I know this is a rounding issue as this is an Excel based program but this is playing havoc with our accounting system to keep adjusting a penny here or a penny there.

Anything we can do to decrease the corrections needed?

[Paul Mayer]

The 941 actually Audits your stored payroll transactions, if line 7 is more than a few cents, you have made errors during the payrolls for the Quarter. See this FAQ:

http://zpay.com/vbulletin/showthread.php?3274-941-Form-Numbers-Do-Not-Match-Employer-Totals-Report

I'm not sure what program you are referring to that you are using that is Excel based?