Thanks for the quick reply. This is our first employee. She started on June 20th and the pay period was june 20 - 30 (start period June 20, End Period June 30) Her first paycheck was issued on July 1. When I run the 941 Report, it shows monies due to the IRS for Q2.
Does this mean that I pay taxes on accrual not when the check was issued?
Jim