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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

If you have any questions or need assistance please contact  our support desk at DSD Business Systems

Here is tax table screen

Jim Woodhead is Vice President of Professional Services of DSD Business Systems, a national provider of on-demand (cloud) and on-premises ERP and CRM software, specializing in wholesale distribution, manufacturing, warehouse management, inventory, business intelligence and eCommerce software. DSD offers Sage 100 (formerly MAS 90), Sage 300 (formerly Accpac), Sage 500 (formerly MAS 500), NetSuite, Sage FAS, Sage HRMS (formerly Abra), Sage CRM, Sage SalesLogix, Extended Solutions, and Custom Programming.
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