Use these steps to specify and override values for federal form 941 for each quarter and legal entity.
- Select .
- In the US Regulatory pane, click Federal Quarterly.
- In the Setup pane, click Configurable Fields.
- Click Create.
- Specify this information:
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Payroll Year
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Specify the payroll year for the federal quarterly tax return. For example, 2023.
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Quarter
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Specify the quarter for the federal quarterly tax return. Select First, Second, Third, or Fourth.
- Optionally, specify a legal entity.
- Optionally, specify information in the rest of the configurable fields on the Part 1, Part 2, Part 3, and Coronavirus tabs.
- Click Save.