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2016 Form 941

Posted: Tue Jan 31, 2017 2:38 pm
by dhananjay
I think TimeTrex was recently updated to 10.1.0

Trying to print the 941 Q4 2016 tax report / form, and I think the sub-total amount that's in line 11 should go to line 12. Might be a transcription error or a renumbering of the form possibly?

Re: 2016 Form 941

Posted: Tue Jan 31, 2017 2:46 pm
by shaunw
TimeTrex will make Line 11 match Line 10 unless you specify otherwise in the "Total Deposits for this Quarter" field under the "Form Setup" tab for the 941 report.

Line 12 will only show a value if line 10 is more than line 11.

Re: 2016 Form 941

Posted: Fri Apr 06, 2018 10:28 am
by dhananjay
When I put in a $0 amount for the field "Total Deposits for this Quarter" under the "Form Setup" tab for the 941 report the it will interpret it as having paid the full liability and then $0 due. If I put in an amount as little as $0.01 it will calculate correctly. Please verify, thanks. I've also since updated to the current version.

Re: 2016 Form 941

Posted: Fri Apr 06, 2018 11:21 am
by mikeb
I will pass this on to our developers to investigate further and fix in the next version of TimeTrex.