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Level 4
January 18, 2022
Solved

I am having issues with e-filing some of my Form 940's. FUTA Tax LIability mismatch

  • January 18, 2022
  • 1 reply
  • 15 views

I am getting an error that states the FUTA tax liability for all quarters doesn't equal FUTA tax after adj.

I have tried everything to get it to e-file. The amounts over paid vary from .01 cent to $1.69. 

I'm getting frustrated trying to figure out how to fix it as all the deposits are correct, the set up is like all other companies, so I have no idea why it's giving me an error message. 

Any suggestions?

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Best answer by JRC

Paper File the Form through USPS.

It's not worth fighting the System.

1 reply

JRC
JRCAnswer
Level 7
January 19, 2022

Paper File the Form through USPS.

It's not worth fighting the System.

DiannaAuthor
Level 4
January 20, 2022

Thank you for the suggestion. I will likely end up doing that. Do you mail certified? I can see that the next issue would be they didn't receive it on time. 🙄

JRC
Level 7
January 20, 2022

No I use regular postage. TRUST in the USPS......