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Forums Human Capital Management Lawson S3 HR/Payroll/Benefits

941 and voided checks

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CJDickey
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Posts: 6
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1/22/2019 5:20 PM
    We recently moved our payroll tax in house and will be using the PR287 to produce our 941 and Schedule B. How do others handle voids in current quarter and previous quarter? Anyone that uses the Lawson prepared forms how do you handle a negative entry on the Schedule B?