Glad to have you here, @donna22287!
Let's review your payroll records and get your 941's Line 12 matched with your Schedule B.
First, you may have created your payroll adjustments with incorrect calculated taxes. With this, you can pull up and review your payroll reports.
Let me show you how:
- Go to Reports.
- Scroll down the page to your Payroll reports.
- Select Payroll Details and Payroll Summary.
This way, you'll be able to review your tax liability to ensure your 941 form line 12 match with your schedule B form.
In addition, here's an article you can read to learn more about your 941 and schedule B forms:
Lastly, I'd recommend contacting our
Payroll Support if there's a payroll correction needed. They can pull up and look into your account in a secure environment to ensure you'll be able to correct your payroll taxes.
Let me know in the comment section below if you have any other questions. I'm always around ready to help.
