Usually when I go to a company to print out the 941 in print reports, I will input the total deposits on line 13. When I go to print the report, it shows 100% of the deposits I made was an overpayment (which isn't true). It looks like it's not putting a number on line 12 but I'm not sure how to fix it. Is anyone else having these problems? My program is up to date. I currently have been on hold with support for over half an hour so I am resorting to this forum for help.