- In Reports, Transaction Reports, highlight Adjusted Gross Wage Report and click New
- On the General tab select to include Paid Calculations.
- 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.
- On the Filters tab, select the appropriate filters.
- Click Preview.
- Compare the totals for Federal W/H, Soc. Sec., and Medicare to the totals on the 941.
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