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Former Member
Dec 05, 2011 at 08:37 PM

Tax Reporter 941 report miss match with Payroll reconcliation report

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To find out 941 Report variance for 4th Qtr 2010

For the 2010 4th Qtr there was a PRD run from Tax reporter in Jan 2011 and that time it matches with the Payroll Reconciliation report.

Now in Nov 2011, we executed the Tax Reporter for the same qtr (4th Qtr 2010) in simulation mode with consider results up to 11/15/2011 to find out any variance. Here Tax reporter shows some difference but Payroll reconciliation report doesn't show that.

Can anybody suggest how to run the payroll recon report to get the results that are used by Tax reporter (consider results up to 11/15/2011)?

I have tried the recon report with option

  • Show FI-941 Variance

and

  • tax Reporter Simulation run

  • as-of-date(Previous Interval) - blank (can we keep this blank?)

  • as-of-date(current Interval) - 11/15/2011

But the Recon Report doesn't match with the Tax Reporter amounts.

Points guaranteed...