1. In Reports, Transaction Reports, highlight Adjusted Gross Wage Report and click New
  2. On the General tab select to include Paid Calculations.
  3. Under Include transaction with these dates, change Payment date from Include all dates to specific range and enter the start and end date of the 941.
  4. On the Filters tab, select the appropriate filters.
  5. Click Preview.
  6. Compare the totals for Federal W/H, Soc. Sec., and Medicare to the totals on the 941.