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Anyone else dealing with this? It has long been known that when you void or reissue a paycheck, the 941 report has incorrect amounts resulting from negative symbols being deleted in the background and the amounts then added together for the day. This…

When I select any options from Federal and State filling taxes, I get an fatal error message and I get kicked out of Sage. I am trying to get the tax forms 941 for quarter payroll taxes.

When will the 941 for the 2nd qtr 2022 be ready?

Have a client who was informed by the IRS that her SS wages on her W3 differed from her 941s by about 44K. My first thought was COVID, but they only paid about 13K in COVID wages. She has been through the W2s compared to the Quarterly Report YTD for each…

I need to re-print a form 941 for 4th quarter 2020. Sadly, there is NO record of this form in my files and getting a copy from the IRS is simply impossible. Is there a way to re-print this form?

Has anyone been able to successfully complete the Aatrix 941 Worksheet for second quarter 2021 with covid wages and employee retention credit values? We do not have any wages that apply to worksheet 1 - covid wages prior to 3/31/21. However when you enter…

We are working on our second quarter 941. It appears when we type in a number on line 21 the system created worksheet 1. Worksheet 1 is for covid wages prior to April 1. We do not have any wages prior to April 1 that we need to declare on this worksheet…

Good Day, I was trying to file the Q2 2021 941 Form and it is stopping me due to red boxes on line 19 & 20. Both boxes are asking for a dollar amount of qualified health plan expenses before April 1, 2021 for Covid. But we do not track this. So I really…

new guidance from the IRS allows ERC for 2020 for businesses that had a PPP Loan in 2020, to the extent they paid wages that were not used to support the PPP Loan forgiveness. either when originally filing 4th qtr 941 or on an amended 941 form (941x…

Payroll Tax Forms, select Federal, select Form 941. Nothing happens, form does not open

The emergency pay total on the 941 is about $159 less the the total of Emergency pay. We ran the report for the Earning code for 3rd quarter to get the total of emergency pay. They only had pay for self - they had 80 hours or less per employee and didn…

For the new 941 recent Payroll update 2.20.2, there does not appear to be a place for the employer to record they received a PPP loan and therefore are not eligible for the employee retention credit. Without having this functionality, the form is populating…

BUG IN PROCESSING 941 RETURN I am processing the 941 return 2 nd quarter 2020. Given that the amount of Line 12 for 2 nd quarter is $2795.00 and the amount of Line 12 for the 1 st quarter is $1966.00, I should be allowed to check the first box Line…

SOC_E on Deposit summary is different then Adjusted SOC_E Tax on SOC_E Calculation Report for COVID19 Related Pays, this should not be? Which number is correct and why are they different?

Does anyone know when the 2020 941 form will be available? When I select the 2020 form in Aatrix it generates as the 2019 form and says I'm unable to e-file.

Filling out 2018 941 form on Sage 50. On line 13 to enter total deposits for the quarter I am not allowed to enter the "cents amount". Typing "." gets an error chime and nothing happens. If I put in the cents digits without typing a decimal in, it does…

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?

Yes it can be edited but my clients have several hundred Employees and it would be too time consuming figure out. Sage 300 Version 2016 Payroll Version 7.2 with 3/31/2016 Tax Update. In part 1 line 1 of the Federal 941 with Schedule B it asks for…

Hi there, We are using Sage 300 2016 and we need to know how to automatically put the correct number of employee on the 941 form. thanks.

I went to run my 941 and as usual, there are forms that need updates. So, I selected the automatic updates. It was going through them and about 1/2 way through I get an AatrixForms message that says "Unable to load vendor library." Now, I can't run any…

We just upgraded from version 2011 to version 2013. Before the upgrade, we did all the year end processing and printed off the worksheets necessary to do the 941s. 940s etc. We went into the 2013 version and ran the 941 report to just verify that…

I am using the Enhanced Tax Reporting to run my Q4 2013 941. My final reporting year deposit was due and posted for 01/02/2014. When I run the 941 form, it leaves out my last deposit in the deposits and shows me off by that much. I know I can edit that…