Knowledge Base

15200: 941 - Tax Liability in Part 2 (DAS)


Drake Accounting: How do I get the tax liability amount to produce in part 2 of form 941? 


If you are expecting the tax liability in part 2 of the 941 to produce once the form has been saved/printed, make sure:

  • The client is a monthly depositor.
    • Go to Client > Edit > Business Information tab. Select Monthly from the Deposit Frequency drop list.
  • The amount on line 12 is more than $2,500.
    • If line 12 Total taxes after adjustments and credits is less than $2,500.00, the amount will not flow to the printable or e-filable form. 
    • This is because the IRS does not require part 2 of the 941 to be filled out if line 12 is less than that amount. 

See the 941 Instructions for more information and requirements. 


Related Links

Also In This Category

Article has been viewed 202 times.
Last Modified: 3 Months Ago