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K
Ksmith1978
July 18, 2020
Question

COVID19

  • July 18, 2020
  • 1 reply
  • 4 views

How do I undo the COVID19 Social security deferral? It is showing I have an overpayment  on my 941 and I don't know how to fix this?

Thanks

1 reply

G
gayatriluthfias20
Level 1
July 19, 2020

Hi @Ksmith1978  , you could refund the tax overpayment then entry the overpayment with deducted expense and tax payable account as amount of refund, then entry for cash and tax income. Here the post related to your problem 941 overpayment question . Comment back. Cheers.

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