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CLASSIC DBA & 941 ROUNDING (Read 582 times)
MarkOlsen
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CLASSIC DBA & 941 ROUNDING
04/04/06 at 05:27:13  
Shocked  MY CONTROLLER JUST CORNERED ME WITH A PROBLEM WITH THE 941 ROUNDING THE CENTS COLUMN OFF.  IE: INSTEAD OF XXX,XXX.77 IT GIVES XXX,XXX.70. Shocked  THE PROBLEM BEING WITHHOLDING $ DOES NOT MATCH WITH 941 FIGURES!?!?  undecided
 
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wildco
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Re: CLASSIC DBA & 941 ROUNDING
Reply #1 - 05/12/06 at 09:45:30  
Withholding $$ will never match 941 figures due to rounding (mainly due to Medicare + FICA amounts).  The IRS understands this and allows the amounts to differ by a certain amount (I think $10.00).
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Aaron

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Lynn_Pantic
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Re: CLASSIC DBA & 941 ROUNDING
Reply #2 - 05/12/06 at 15:40:13  
And both the latest IRS form and IS Tech version of the program have a place to enter the small adjustment amount for rounding differences.
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Lynn Pantic
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