When I process The 941 Quarterly Federal Tax Worksheet, all number calculate correctly except for Line 5a Taxable Soc. Sec. Wages. This number is calculating a higher number that total gross wages for the quarter. I ran the W-2 calculation for 2016 and all numbers calculate correctly even box 3, Social Security Wages. Do these calculated numbers come from different places. I am not sure why they would be different.
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