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PI1
Level 1

FORM 941 QUARTERLY

I do not want to defer social security payments for the quarter.  I deposited all taxes weekly but QB's is creating my report to defer social security deposits so the quarter looks like I have a large overpayment. How do correct this? 

1 Comment 1
john-pero
Community Champion

FORM 941 QUARTERLY

Lines 12 and  13a should be the sum total of all your payments and should match Line 10, as well as 13g

 

Line 13b should be 0 and it should not have prepopulated but you should be able to override it. Right click on the field.

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