941 and 941 Schedule B do not tie out. What file is the Schedule B run on?
When we ran athe 941 and the 941 Schedule B the number do not balance. Can anyone shed some light on why this would happen? Also, is the Schedule be based on the F06136?
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When we ran athe 941 and the 941 Schedule B the number do not balance. Can anyone shed some light on why this would happen? Also, is the Schedule be based on the F06136?