| Description |
Parkers
Payroll - 941a
this Quarter, the taxes should be
$ 76,355.56
$ 48,753.98
$ 15,888.08
The $900 that is showing in the Additional Mediare Tax Withholding line is already included in the Medicare that was Paid.
Total due should be $140,997.60
*STEPS* :
# Payroll > Reports > Form 941
# Select Year and Quarter
# Click Print
{color:#ff0000} *ISSUE* {color}: Additional Medicare tax is added twice in Balance due
{color:#008000} *ACCEPTANCE* {color}: Additional Medicare tax should only add once in Balance due
!pastedImage_d83667_0.png!
|