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

Dianna
Level 3

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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1 Solution

Accepted Solutions
JRC
Level 8

Paper File the Form through USPS.

It's not worth fighting the System.

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4 Comments 4
JRC
Level 8

Paper File the Form through USPS.

It's not worth fighting the System.

Dianna
Level 3

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. 🙄

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JRC
Level 8

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

JRC
Level 8

IF they do not receive it they normally send a notice requesting a newly signed copy that you can then mail again...