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How do I correctly enter deposits on form 941?

Views: 2432 Created: 2014-07-10 15:52 Last Updated: 2017-12-14 15:45

SYMPTOM

On the 941 form, where do I enter the deposits I made during the quarter?

SOLUTION

To enter deposits made during the quarter on the 941:

  1. Log in to your Yearli account.
  2. Click the Start New Forms button.
  3. Select Data Entry.
  4. Choose the 941 form type button.
  5. Select the appropriate PIN type.
  6. Enter the PIN information and click Continue.
  7. Select the desired quarter and click Continue.
  8. Enter the necessary information on lines 1 through 10 of the 941.
  9. In line 13, enter the total deposits made during the quarter.
  10. Line 14 will reflect the balance due if the deposits were less than liabilities.
  11. Line 15 will reflect any overpayment if the deposits were more than liabilities.  Select the overpayment option as desired.
  12. Proceed with filling out the remainder of the 941 and/or Schedule B.
  13. Click Save and then Next to move to the checkout process.

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