I could not duplicate the issue, so I probably do not have enough information.  Next time you see this please call support to troubleshoot deeper.   The 941 should be the quarterly report and as Beth said the quarterly unemployment report can be used to reconcile.   If it is a Sage 100 problem, we would like to get steps to duplicate.  Seems different symptoms, one user said quarter 4 prior year and other user states enter prior year.   This makes me wonder about data.   There are also other reports to use in reconciling such as Tax Liability and Tax History reports.   Is the 940 report correct for the annual reporting?  Some questions require more detail than can be resolved here.

It appears to just be the Aatrix form and where it is putting it on the 2nd page.

Here's the Sage UC report, 2nd quarter

1st quarter

Total UC wages are 1,236,316.12, which is exactly what the 940 says

But here's the quarter breakdown

It appears to just be the Aatrix form and where it is putting it on the 2nd page.

Here's the Sage UC report, 2nd quarter

1st quarter

Total UC wages are 1,236,316.12, which is exactly what the 940 says

But here's the quarter breakdown