Just paid my state quaterly taxes through quickbooks and it left $0.01 to be paid. Now I am getting a red warning over my Pay Liabilities icon in my Home Screen. Not sure how to get rid of this. Marked this line to pay but it was going to pay the whole amount again.
Hi there, @rltv.
Thanks for reaching out to the Community. I’m here to help clear out the red warning for your state quarterly tax.
Since you already paid the amount in QuickBooks, let’s create a prior payment to remove the state tax from the Pay Liabilities tab.
For additional information as well as screenshots for the steps above, visit the following link: Enter historical tax payments in QuickBooks Desktop Payroll.
That should clear out the tax liability from the Pay Liabilities tab.
Please give this a try and let me know if it corrects the issue. I’m always here to keep helping. Take care!