Help! My 941 and Tax Responsibility Reports don't Match

When the 941 report (Accounting> File> Human Resources> Reports> Quarterly Reports>941 Quarterly Report Printed) is printed, it generally matches the Tax Responsibility report (Accounting>File>Human Resources>Reports>Quarterly Reports>Tax Responsibility).  There are, however, circumstances where the two reports will not match.

When printing the 941 report it is important that you update the Parameters to the correct year's values.  We have written this article explaining this process: Completing the 941 for the last quarter of the year

To help discover what is going on once confirmed the correct parameters were used, we have written a detailed article showing some examples of why they will not match.  If you are interested in getting more detail, go to Common Reasons 941 Quarterly Report may differ from Tax Responsibility Report

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