941 Quarterly and 944 Annual Federal Tax

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Tax payments for the Form 941 Quarterly Federal Tax and the Form 944 Annual Federal Tax can transfer to the payment file as a total amount, but you have the option to specify three sub-categories when you enter the vendor check. The program will assume that amounts are to be distributed in the Distributions dialog as follows:

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