Thank you Judy,
I am more than 1 foot out the door with ATX for next year. I have the MAX package every year. Enough with that.
Regarding page 2 of form 941... Yes my client have made all 3 months (Oct - Dec) deposits but when I compute the actual tax, it is $153 less than what they had ALREADY deposited. Therefore, have an overpayment of $153. I can't just change the monthly deposit to reflect the actual tax because it wouldn't be correct. This imbalanced has caused ATX Payroll to NOT create the E-File so I can transmit.
What to do?
Hate to have to call support.
Sean