I was changing payroll providers in Q1 and my prior payroll provider filed a 941 without reporting the last pay period wages, Fed Tax WH, SS Tax, and Medicare Tax for the of the quarter. I have made all the appropriate deposits, but how do I amend the filing for the under reported amounts while showing that the tax deposits were made and there should be no balance due? Thanks!
What are the rules to decided which member gets W2 and which ones not? Thanks!
I was changing payroll providers in Q1 and my prior payroll provider filed a 941 without reporting the last pay period wages, Fed Tax WH, SS Tax, and Medicare Tax for the of the quarter. I have made all the appropriate deposits, but how do I amend the filing for the under reported amounts while showing that the tax deposits were made and there should be no balance due?
Thanks!