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17442: 94x FAQ
17442: 94x FAQ
4/24/2024
94x
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
Also In This Category
94x - Tax Deposits (DAS)
94x - Generate and e-File (DAS)
Quarterly 94x Error and Reject Codes (DAS)
94x - Viewing Acks (DAS)
List of Available Reports (DAS)
941 - Credit for Qualified Sick and Family Leave Wages and the Employee Retention Credit (DAS21)
Form 945 Error and Reject Codes (DAS)
Form 944 Error and Reject Codes (DAS)
Form 943/943-PR Error and Reject Codes (DAS)
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