2016 Form 941

General support regarding TimeTrex, such as
configuring policies/taxes or processing payroll.
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dhananjay
Posts: 18
Joined: Thu Jan 20, 2011 2:28 pm

2016 Form 941

Post by dhananjay » Tue Jan 31, 2017 2:38 pm

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?

shaunw
Posts: 7346
Joined: Tue Sep 19, 2006 2:22 pm

Re: 2016 Form 941

Post by shaunw » Tue Jan 31, 2017 2:46 pm

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.

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