How to fix the wrong state unemployment taxes taken out of cashed and cleared paychecks on Quickbooks Desktop.
We are a CA based company who occasionally works in NV. Our employees have a different employee profile for wages earned in CA and wages earned in NV. Two new employees NV profiles were set up incorrectly in January and their NV wages had CA UI and CA Disability taken out instead of NV UI and CEP. The checks are cashed and cleared. What is the cleanest way to fix this? We are trying to do NV quarterlies, and the wages for those two employees are not being pulled into the quarterly return and of course show no NV UI or CEP in the company side. Help!