4th Quarter Payroll in W-2/1099

This is related to the Payroll Compliance Reporting and W-2/1099 Software.

1. For a 2016 4th quarter Form 941, open the 2016 W2/1099-Payroll Compliance software.
2. Select the Rollover
3. Mark the checkbox to the left of the return you want to rollover.
4. Click the Rollover button on the main toolbar.
5. Click the Return Manager button on the Rollover confirmation message.
6. Open the rolled Form 941 return.
7. Select the Data tab of Form 941.
8. Verify the dates in the "For the period ending" fields.
9. In order to e-file your Form 941, click the Add Forms button to add the 940/941 EF info form to the return.
10. When the return is complete, click the Check Return button on the main toolbar.
11. Correct any errors that display in the Check Return window.
12. When ready to e-file, click the E-file button on the main toolbar.
13. In the Create E-file window, mark the Fed 941checkbox and click Create.
14. Click OKon the E-file creation confirmation message.
15. Close the return by selecting Returns > Close Return.
16. Select the E-file Manager
17. Mark the checkbox for Form 941 e-file you want to transmit.
18. Click the Transmit button on the main toolbar.
19. Click Close when the transmission is complete. 
    
    You have now rolled over, completed and transmitted your 4th quarter Form 941 return.