Gross Pay per W3: $975,360.29. Agrees with the 941s.
Paychex prepared this.
How did they do it?
when i add together Regular and Salary = $880,363.23 + 90,623.02 = $970,986.25
per W3: $975,360.29
per Payroll Summary: $970,986.25
diff $4,374.04
https://imgur.com/7DMlmEU
https://imgur.com/BCufuFL