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Replying to:
DILCPA
Level 1

2020 QB Desktop Payroll Reports (Form 941) Populated Incorrectly

 

I am running Payroll Reports (Form 941 2Q2020),

 

The Social Security Wages Line 5a does not Auto does not auto-populate

When there is Social Security Tips, the Social Security Wage will show a negative amount  

 

I was using QB 2017 when reporting Form 941 1Q2020 - It was running fine.

Since I updated company files from QB 2017 Desktop Pro to QB 2019 and QB 2020.

The reports are all populating incorrectly.  I went to check the Form 941 1Q2020 draft in QB 2020, the draft of the previous report is populating incorrectly as well.  Not the same as the report that I ran while in QB 2017.

 

Our issue is a "Software" issue with QB Desktop not populating Form 941 correctly.  To Clarify:

We are not asking for payroll, payroll tax, tips, reporting compliance and etc.  

 

1. All the "Subject Wages" are also "Social Security Wages" and "Social Security Tips Wages"

 

2. I called the QB Payroll Support and they ask me to run through the same payroll summary report, filter for taxes, and YES, the "Social Security Wages and Taxes" are there in the payroll summary report

 

Anyone PLEASE HELP!!

 

1.JPG

 

 

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