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Answer

EFTPS unequal 941

  • August 8, 2023
  • 1 reply
  • 62 views
J
Freshman II
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What would cause the quarterly 941 not equal the EFTPS report?  Where to look to reconcile?

Best answer by Sonia Echols

Hi Jddonnell55,

Try running the Taxes by Paycheck Report for the same quarter or time period. The totals should match.  If not, then you have the details needed to help you find the out of balance.

Sonia

1 reply

Sonia Echols
Acumatica Moderator
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  • Sonia Echols
  • Acumatica Moderator
  • Answer
  • August 10, 2023

Hi Jddonnell55,

Try running the Taxes by Paycheck Report for the same quarter or time period. The totals should match.  If not, then you have the details needed to help you find the out of balance.

Sonia

Best,
Chris Hackett
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