Drake Accounting®: Forms 94x frequently asked questions.
- How do I enter or create tax deposits in the software? See KB 15072
- What are some common Quarterly 94x error and rejection codes? See KB 16393
- How do I generate and e-file a 94x series tax return? See KB 15580
- When are the 94x series forms due? See KB 15194
- What is the purpose of the watermark "this form has been selected for e-filing" on 94x forms and can I remove it? See KB 15616
- 94x PIN applications - Reporting Agent PIN. See KB 15677
- What is the credit reduction rate used for on the 940 tax deposit? See KB 15727
- What are the different types of 94x series filers? See KB 15734
- Where can I mail Form 941 quarterly reports? See KB 15741
- Why do some 940 forms have an additional amount added to the fourth quarter tax liability? See KB 15744
- Is there an online EF Database report for 94x e-filing status? See KB 15838
- What are my options for paying payroll tax liability through DAS? See KB 15823
- What 94x series forms are available? See KB 15873
- I need to file some 94x forms. How far back can I e-file? See KB 15975
- How do I generate a Form 941-X to amend or correct the quarterly filing? See KB 16167
- When I create the 941, line 2 does not match the gross wages from the payroll journal. What is causing this? See KB 16328
- How do I correct e-file rejects F941-014-01 and F941-015-01? See KB 16344
- Can I create and e-file a zero balance 940? See KB 16346
- Where can I view and enter information on the voucher for 94x series returns? See KB 16350
- How do I get the name and title to auto fill in the signature section of the 94x series returns? See KB 16363
- What is Worksheet 1 on Form 941? How are these credits calculated? See KB 16832
- Why does Line 1 of Form 941 show fewer employees than the employer actually has? See KB 17294