Thanks... I'm current on all updates.  Their instructions, followed by myself & a colleague, don't seem to achieve the correct results yet.  There's time - but not a lot.  I do have payrolls to do for clients that are in this situation.  Yes, I know I can just have them hold off on making deposits, but if the file isn't working correctly, it is likely the 941's won't be correct come July 31.  I could always "reenter" the payrolls once things are working correctly.. in my spare time. /S