Be aware that the Q1 941 form you may have filed using eFiling was incorrect.
The amounts on Line 17 and the Schedule B do not include the Employer Social Security and Medicare amounts.
This issue is resolved with the following updates:
- Hot Fix PR4047-T for the following versions:
- Sage ERP MAS 90 and 200 4.40.0.00 – 4.40.0.03 (with 2010 IRD installed)
- Sage ERP MAS 90 and 200 4.40.0.04
- Hot Fix PR4046-T for the following versions:
- Sage ERP MAS 90 and 200 184.108.40.206 – 220.127.116.11 (with 2010 IRD installed)
- Sage ERP MAS 90 and 200 18.104.22.168
You can download these updates from the links above or contact Blytheco with any questions or concerns! 800.425.9843, extension 2500, or firstname.lastname@example.org.