Drake Accounting - 94x FAQ

Article #: 17442

Last Updated: December 05, 2024

 

Tags:DAS

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Forms 94x frequently asked questions.

  1. How do I enter or create tax deposits in the software? See 94x-Tax Deposits

  2. What are some common Quarterly 94x error and rejection codes? See Quarterly 94x Error and Reject Codes

  3. How do I generate and e-file a 94x series tax return? See 94x - Generate and e-File

  4. When are the 94x series forms due? See 94x - Form Deadlines

  5. What is the purpose of the watermark "this form has been selected for e-filing" on 94x forms and can I remove it? See94x - e-File Selection Watermark

  6. 94x PIN applications - Reporting Agent PIN. See 94x - PIN Applications - Reporting Agent PIN

  7. What is the credit reduction rate used for on the 940 tax deposit? See 940 Credit Reduction Calculation

  8. What are the different types of 94x series filers? See94x - Types of 94x Series e-Filers

  9. Where can I mail Form 941 quarterly reports? See941 - Mailing Address for Quarterly Reports

  10. Why do some 940 forms have an additional amount added to the fourth quarter tax liability? See

    940 - Line 11 Credit Reduction Rates

  11. Is there an online EF Database report for 94x e-filing status? See 94x - Online EF Report

  12. What are my options for paying payroll tax liability through DAS? See 94x - Payroll Tax Liability Payments

  13. What 94x series forms are available? See 94x - Overview of Forms

  14. I need to file some 94x forms. How far back can I e-file? See 94x - Years Available for e-File

  15. How do I generate a Form 941-X to amend or correct the quarterly filing? See 941-X Amended Quarterly Return

  16. When I create the 941, line 2 does not match the gross wages from the payroll journal. What is causing this? See 941 Line 2 and Gross Wages Do Not Match

  17. How do I correct e-file rejects F941-014-01 and F941-015-01? See 941 e-File Rejects F941-014-01 and F941-015-01

  18. Can I create and e-file a zero balance 940? See Zero Balance 940

  19. Where can I view and enter information on the voucher for 94x series returns? See Voucher for 94x Series Returns

  20. How do I get the name and title to auto fill in the signature section of the 94x series returns? See 94x Signature Section

  21. What is Worksheet 1 on Form 941? How are these credits calculated? See 941 - Credit for Qualified Sick and Family Leave Wages and the Employee Retention Credit

  22. Why does Line 1 of Form 941 show fewer employees than the employer actually has? See 941 - More Employees than Shown on Line 1