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April 6, 2021
Question

Payroll Liability

  • April 6, 2021
  • 1 reply
  • 1 view

I started QuickBooks Payroll in the middle of the month.  For this reason my monthly report is not accurate because part of my deductions were done through my previous payroll method and part through QB's.  Now my liability balances are off since part was paid with a check.  I am trying to clear all my liability balance and start from scratch for the month of April. How can I get this done?

1 reply

BigRedConsulting
Level 15
April 6, 2021

Part of setting up payroll mid-year is to enter your YTD payroll by employee and your YTD payments.

 

Once you do that, in payroll setup, then your liability balances will be correct.