Desktop Payroll

Hey there, @busmgr2. 

It's great to see you back in the Community! 

To successfully correct your payroll and payroll liabilities in the QuickBooks Desktop account, use the steps listed on both the articles below: 

• Correct your payroll: Edit, delete, or void employee paychecks
• Correct payroll liabilities: Adjust payroll liabilities in QBDT Payroll

Here's an additional guide to help resolve a payroll tax overpayment. 

Note: Resolving the overpayment in QB, records your action for reporting purposes. You must still contact the IRS or your state tax agency to request a refund or make sure that the credit will be applied to a future period. 

Feel free to reach back out if you have any further questions. Have a wonderful day!