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For those of you who are or have clients who are printing the Quarterly 941 form after installing the 2011 tax tables, make sure you reload the 2010 tax tables or manually change the FICA Employee rate to 6.2% from 4.2% (see image below) when running the 4th Quarter 941. The 941 uses the rates in the FED tax table to calculate the taxes on the form. If you don’t then you will end up with the difference in the fractions of cents field . Important note: Don’t forget to change it back to 4.2 when finished printing . #941 #fractions #error
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Here is tax table screen
