Anonymous
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October 15, 2018
07:27 PM
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Employees and payroll
Please see the attached screenshots above.
The checks (to the IRS and State agency) are for the employee's payroll withholding. Do not include the employer's taxes. Please try to edit the Check you've created and remove the employer taxes. Then, the negative amount for the employer liabilities in your Balance Sheet report will go away.
Please let me know the result. Thank you so much.
The checks (to the IRS and State agency) are for the employee's payroll withholding. Do not include the employer's taxes. Please try to edit the Check you've created and remove the employer taxes. Then, the negative amount for the employer liabilities in your Balance Sheet report will go away.
Please let me know the result. Thank you so much.