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EFTPS unequal 941

  • 8 August 2023
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What would cause the quarterly 941 not equal the EFTPS report?  Where to look to reconcile?

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Best answer by SoniaEchols90 10 August 2023, 21:35

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SoniaEchols90
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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

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