This page (revision-15) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by JMyers

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Version Date Modified Size Author Changes ... Change note
15 26-Nov-2021 10:22 2 KB rforbes to previous
14 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
13 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
12 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
11 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
10 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
9 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
8 26-Nov-2021 10:22 1 KB rmorrell to previous | to last
7 26-Nov-2021 10:22 1 KB JMyers to previous | to last
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
5 26-Nov-2021 10:22 1 KB JMyers to previous | to last
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 1 KB JMyers to previous | to last Federal Quarterly Reporting - Form 941 ==> FEDERAL_ QUARTERLY_ REPORTING_FORM_941
2 26-Nov-2021 10:22 1 KB JMyers to previous | to last Federal Quarterly Reporting ==> Federal Quarterly Reporting - Form 941
1 26-Nov-2021 10:22 1 KB JMyers to last

Page References

Incoming links Outgoing links
FEDERAL_ QUARTERLY_ REPORTING_FORM_941
FEDERAL_ QUARTERLY_ REPORTING_FORM_941

Version management

Difference between version and

At line 43 removed one line
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At line 45 changed 12 lines
!!Produce Pay Totals Register
!Lines 2, 3, 6, 7, 8 and 12
Run RPREGT for the current quarter using the parameters below.
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__Todate Type:__ Quarter – this will select the quarter-to-date totals. \\
__Starting and Ending Dates:__ Use the first and last day of the reporting quarter. \\
__Register Sort Element:__ ‘941 REPORT’ to only select the amounts required. \\
__Filters:__ Do not use any filters for 941 purposes.
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RPREGT is the ‘todates’ register that can report the month-to-dates, quarter-to-dates, and year-to-date totals. The 941 REPORT element was defined to sort the register to the required amounts.
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At line 58 removed 4 lines
The report will print the details for each employee, this is for balancing purposes if required. The data for the 941 form will come from the totals page.
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!Balancing
At line 63 changed 4 lines
;:%%information It is recommended that you run this report to a file and save it.
At the time of completing the current quarter, run the RPGEGT for the previous quarter and compare it to what was submitted on the 941 form for the previous quarter to obtain the data required for the Adjustment lines (4 and 5) for the current quarter.
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These adjustments could be for previous quarter payrolls processed after the 941 was completed.
!!Produce Pay Totals Register
User may now run [RPREGT] using the element created to obtain information to aid in completing the F941 form.
%%information Run [RPREGT] for the current quarter to obtain information for Lines, 2, 3, 6, 7, 8, and 12. Run [RPREGT] for the previous quarter and compare it to what was submitted on the F941 for the previous quarter to obtain information for lines 4 and 5.%%
This page (revision-15) was last changed on 26-Nov-2021 10:22 by rforbesTop