My form 941 for 4th Qtr is including a voided payroll check when calculating wages? I duplicated a payroll check which then lead me to overpay payroll liabilities. I realized this and voided the payroll check. Still have an overpayment on tax liabilities obviously that i cant undo. But why is QB including that voided wage check on my 941 on line 2? And what do I put in line 3? the amount i paid in federal withholding or the amount I should have paid?
