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Quarterly Tax Return Worksheet Form 941

Received Response
edited Jun 30, 2021 8:48AM in Payroll and Global Payroll Interface (GPI) 3 comments


Quarterly Tax Return Worksheet Form 941


Hello Experts,

US Third Party filing Extracts are available in the Oracle to produce the maximum information for Tax filing with the third party. I need clarification on below points

In the US Third-party Tax Filing Interface what are the reason codes . For 940 , 941 which reason codes should i selected for the corrected data (Not Tax Filing Amendments X)?



21 B

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