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Level 1

941 Report for 6/30/2020

I have run my report for 941 for 6/30/2020 and the taxable income amounts for social security wages and the tax on that line of the report are not showing (5a Taxable social security wages).  The report comes up showing I overpaid by 14K which is the amount that should populate one of the missing columns.  It has never happened before.  I have made all deposits and the Schedule B part is correct.   I can manually fix it by printing a blank form and editing the report with the correct figures but I want the system to be correct.  Any ideas why it would do that?

Solved
Best answer July 30, 2020

Best Answers
Highlighted
Community Champion

941 Report for 6/30/2020

No ideas why, but stuff happens.

 

Before you do anything else.......

Back up your company file

Check for payroll updates and install....

Run your report again....

 

You can override most fields in these reports by right-click "override"

View solution in original post

1 Comment
Highlighted
Community Champion

941 Report for 6/30/2020

No ideas why, but stuff happens.

 

Before you do anything else.......

Back up your company file

Check for payroll updates and install....

Run your report again....

 

You can override most fields in these reports by right-click "override"

View solution in original post

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