Yes you have to override the 941 because QB just calculates it and pays no attention to the under collected amount. I have a client that has 3 restaurants where...

Sorry I didn't realize this was a QBO question.I'm helping a client with their "QB Desktop" payrolls and getting this issue when setting up employees in QB Desk...

Having same issue here. The problem lies in the employee setup when it asks for an email for the employee. If you enter the same email that employee already has...