| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-212323 - 941 REPORT ERRORS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-212323]
941 totals should match paycheck screen
Example:
941 is showing Wages Tips and Other COmpensation as $369,593.75 Should be $371,090.96
Also, report is missing Employee portions
Showing Tax paid as 24576.45 should be 49152.68
Please see attachments
STEPS:
# Payroll > Form 941
# Enter Year and Select Quarter
# Click Print
# Verify amounts in Box 3, 5a-d
# Compare amounts in Total and Total Wages column in Paychecks > Taxes tab
{color:#ff0000} *ISSUE* {color}: Amounts in Form 941 does NOT match amounts in Paycheck > Taxes tab
{color:#008000} *ACCEPTANCE* {color}: Should match total amounts generated in Form 941 report and Paychecks screen
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