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View Full Version : 941 and employee wages do not match



arestis20
07-26-2021, 10:47 PM
941 and employee wages do not match. The taxes are calculated to the correct amount. This is what I get. On 941 line 2 -$7950, on line 10 taxes 1850.92, line 16 tax liability $1942.87 and my employee wage statement is $8400. Thank you for any help

Paul Mayer
07-26-2021, 11:00 PM
The 941 Form Audits the saved payroll transactions. If line 7 is more than a few cents, you did one or more of the things that can cause this to happen. See this FAQ:

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

You need to find the payroll transactions(s) that you did to cause it and fix it or them.