How do I go about this problem. Issued check to bank, a u.s. depository in payment of the federal taxes due (date) also this form must accompany the remittance.

What must I calculate. :confused:

You must be keeping track of what was incurred at each payroll, and therefore what would be due at any specific time. Since the due dates are based on a set of rules, which are based on the amount due, no one could know how often the taxes need paid. Somewhere the problem should be telling you how often they are paid, or the last time they were paid.

For instance, if they're paid the 15th of every month for the prior month, then you would need to be looking at what was accrued in January to be paid in February. They're referring to federal withholding, social security and medicare. That all gets paid together. So you would have to be looking at what all got accrued into the payables account during that month to see what total gets paid. It's really a lot easier if you keep track of what all got accrued off to the side somewhere, with dates, so you know how much you have due.

(P.S. Not ignoring you. Just "stuff" been going on.)

Thank u a lot,P.S. I understand.

[QUOTE=Leeann10100;2266792]Thank u a lot