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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / 941 Quarterly Federal ...
Microsoft Dynamics SL (Archived)

941 Quarterly Federal Tax Worksheet

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Posted on by Kaci Rumelhart 255

Microsoft Dynamics SL 7 SP1

We ran the 941 Quarterly Federal Tax Worksheet and noticed the value on line 5a for taxable soc. sec. wages are incorrect. I found the KB article 980071 in Customer Source stating we needed to install a hotfix. The problem is that it only works for FP1 which we do not have and we currently don't want to update to it right now. Does anyone know what is wrong with the report and how to fix it?

Thanks,
Kaci

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  • Vicki R-R Profile Picture
    Vicki R-R 30 on at

    Is it the tax amount or the amount of the wages?  If it's just the tax amount, it might be using the 2011 social security rates?  You can recalculate that manually. My partner had me run a 941 before we installed the new tables, thankfully.  

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