Changes were made to support the latest updates to Form 941 (Employer’s Quarterly Federal Tax Return) in the “Employer’s 941 Quarterly Federal Tax Worksheet” within Microsoft Dynamics SL 941 Quarterly Tax Return screen.
These changes include adding a section called “Box 06 Additional Medicare tax” to the following places:
• Box number list on the W-2 Control tab in the Deduction screen
• Earnings Type screen
• Deduction History screen
This new box number value must be selected for the FED9 Deduction in the Deduction screen so that the FED9 values are printed on the Employer’s 941 Quarterly Federal Tax Worksheet report. A new Additional medicare Percent box was also added to the 941 Quarterly Federal Tax Worksheet screen that uses the Fixed Pct/Rate value from the Deduction screen for the FED9 deduction.