| | The 3rd quarter 2021 941 has large fraction of cents that is incorrect if covid earnings are included |
| Cause | Schedule B is reducing Tax Liability by Employer Social Security amount which is accounted for already in the worksheet formulas. |
| Resolution | |
Download Sage 100 Payroll 2.21.3 Program Fix PR6032T
Possible Workaround:
Add the Employer Social Security for the covid wages to the schedule B. This can be added by liability date from the Employer Expense Registers for each payroll.
[BCB:155:Chat 100 US:ECB] |
| Steps to duplicate | | Do a payroll for covid wages in 3rd quarter 2021
1. Run the Employer Expense Report
2. Update Payroll
3. Run the Federal and state efiling for the 941 for 3rd quarter 2021.
4. Select Semi-weekly depositor
5. subtract the non-refundable amount on page 2 line 11d from schedule B to reduce Fraction of cents.
6. Not fraction of cents is now a negative value.
7. Add the #s from Worksheet 3, lines 2d & 2j (Employer SS $$)
8. Enter that sum in the schedule B as a positive value.
9. Note Fraction of cents is now an acceptable value.
10. If not, there is more wrong on the employees tax summary from updated payrolls. |
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