Dillner's Accounting Tools > section > Payroll
Use Daily Liabilities to manually enter values in the 941 Schedule B or state withholding return. Enter payroll liability amounts by date in Daily Liabilities to override calculated amounts. The entered liabilities will print on the tax returns if the value for the report option Use Entered Liabilities is Yes. If Use Entered Liabilities is No, the liabilities on the tax return will be based on the actual payroll check date. State Liabilities—Select the desired Quarter and Entity. Enter daily values as desired. The entered Total on this window must agree with the total withheld for the quarter. Amounts entered will not change the total withholding for the quarter.
Daily Liabilities
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