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PR-L-G Print 941 & Schedule B Reports (Read 1975 times)
Lenette
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PR-L-G Print 941 & Schedule B Reports
10/11/05 at 14:12:56
 
Does the IRS accept the 941 Report printed from DBA/ISTS?  (We have been handwriting the info on the official IRS 941 form and it would be nice if we didn't have to re-write it.)
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Lenette Egan
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #1 - 10/12/05 at 03:21:28
 
I used to cut the DBA printed one to fit the area on the IRS supplied one. However, starting with 2005 the IRS form is very different. I don't think they'd like it. However, if you'd like to be a guinea pig and try it, please let us know what they think....
 
BTW, the 941B form is no longer set up so that the days of the week go straight across. I discovered that the hard way in stead of paying attention....
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David N Waldmann
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Lenette
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #2 - 10/18/05 at 06:32:46
 
Is this IRS change somewhere in the ISTS update cue?
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Lenette Egan
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #3 - 10/27/05 at 08:43:58
 
I think the best bet would be for us to make the 941 an RTM form so future updates could be managed by the user but how many people are still using the printed form rather than filing online or by phone?
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #4 - 10/27/05 at 08:50:20
 
We use the printed form
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Lenette
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #5 - 10/27/05 at 09:10:01
 
We use the IRS printed form.  It would be nice to have the DBA printout match at least the new IRS reporting questions/lines.  It's hard to say just transfer the info from the DBA report to the 941 form when they don't follow suit.
 
Lenette
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #6 - 10/27/05 at 11:58:26
 
Quote from Lynn Pantic   on 10/27/05 at 08:43:58:
how many people are still using the printed form rather than filing online or by phone?  

I thought that filing by phone was discontinued recently.
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David N Waldmann
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #7 - 10/27/05 at 12:02:46
 
We pay our taxs  through EFTPS web site. We only need to report a quartly 941 report via paper. No big deal really.
 
John
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Lenette
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #8 - 10/27/05 at 14:22:17
 
We (also) pay taxes via EFT twice a month and also complete the paper 941s quarterly.  I do realize it's no big thing, however, when writing work instructions on which reports to run to get the needed info, etc.  My final step reads "transfer the info from the DBA report to the IRS form".  It would be nice to have the information follow along the the new and improved IRS form.
 
Basically, it would be nice if Line #1 on DBA matched Line #1 on the IRS form and so on.  Smiley  No hurry, I won't need to complete them again until January 2006.  Smiley
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Lenette Egan
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #9 - 10/31/05 at 08:35:35
 
Lynn,
 
We use the printed form also.
 
Thanks,  
 
Steve
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David Waldmann
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Re: PR-L-G Print 941 & Schedule B Repo
Reply #10 - 10/31/05 at 10:12:04
 
Quote from Lenette   on 10/27/05 at 14:22:17:
Basically, it would be nice if Line #1 on DBA matched Line #1 on the IRS form and so on.  Smiley  

That wouldn't be a whole lot of help to me, but if you could just put the IRS form in the printer....
 
It really isn't a big deal to me if we have to transfer the info, it just would be one more convenience.
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David N Waldmann
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Karen Mason
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #11 - 11/01/05 at 08:55:57
 
The last two quarters we used the IRS's PDF version and filled it out on the computer.  A little better than a typewriter.  However, we had to print it out and sign it.  Haven't had personnel look into filing it on line yet.
 
Anyway, perhaps there is a way to tie into the IRS PDF form.
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David Waldmann
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #12 - 11/01/05 at 10:05:22
 
Quote from Karen Mason   on 11/01/05 at 08:55:57:
The last two quarters we used the IRS's PDF version and filled it out on the computer.

That's better. I didn't realize they had a fill-in form. Thanks!
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David N Waldmann
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #13 - 01/10/06 at 13:35:19
 
While trying to print 941's , cannot find BKPRLG1.RTM
where would I find this rtm?
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David Waldmann
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Re: PR-L-G Print 941 & Schedule B Reports
Reply #14 - 01/10/06 at 17:42:22
 
see if you have a BKPRLG1.RTX and rename it to .RTM (in your main \DBAMFG folder)
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David N Waldmann
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