Hi Katt,
This issue has to do with a change in the functionality of the 941 form done with note 2155714 to correct how cross quarter changes were being handled. I didn't get a resolution except the "we need to change our reconciliation process to match the new functionality of the form". We use to be able tie our tax numbers from the Schedule B, the Third Party posting line items and the Payroll Reconciliation Report and now that is not possible. 941 C now need to be run so that cross quarter retro changes don't rollover and affect your current quarter numbers.
I am still working on developing a new process for us to reconcile.
Are you having this problem?
Thanks,
Evelyn