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dennis4
Level 1

QuickBooks Online is saying I owe 941 taxes of $1316 when my GL is showing $4085.75. How can this be?

 
1 Comment 1
Anonymous
Not applicable

QuickBooks Online is saying I owe 941 taxes of $1316 when my GL is showing $4085.75. How can this be?

Hello, dennis4.

 

The General ledger report had a different way of presenting the amount. The best way to determine if you’re getting the right 941 taxes is by checking the Payroll Tax Liability Report.

  1. Go to Report from the left menu.
  2. Type Payroll Tax Liability on the search field.
  3. Set the correct date range and go to the Federal Taxes (941/944) section.

Keep posting if you have other concerns.

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