This topic contains 1 reply, has 2 voices, and was last updated by  C Darryl Mattison 7 years, 3 months ago.

941 Report not matching Check Register

  • My client used the Strong Software payroll subscription last year. They are not sure if this is a result of that or not. They report that the gross taxable wages do not match between the 941 report and the actual payroll. They claim all was correct until the 4th quarter when some of the employees passed the 200,000 dollar limit.

    We worked on a Pro5 system with Dwight’s updates and found that the additional MEDIHE tax was posted to the standard MEDI record in PREHTX. HTH.

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