My 941 sch. B doesnt match what I have on line 10 on my 941 pls help? -

I am using quickbooks pro 2009, I have check every paycheck on that quarter and still don t find whats wrong pls help..any suggestions

You may have your employer portions set wrong for the employees.What you should do is call up your employee summary report and click on the details in the total collumn. That should give you a list of all the taxes accrued and you can easily see where the problem will be.(FICA employee should match FICA employer, etc.)If I m not mistaken, Q3 is due Monday. E-mail me and I ll help you through it:joseph.mahal@gmail.com