Payroll Mate allows users to override calculations on form 941.
This tuitoral shows how to do so.
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Go to File → Open Company
- Select the company you want to open.
- Click → OK
- Click → Forms
- Choose 941 (Employer’s Quarterly Federal Tax Return).
- Click → Override calculations.
- Edit the calculations.
- Print before clicking enable calculations.
- Click → Enable Calculations Again after overriding the calculations
- Click → OK