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Other questions
It's good to see you again, johnfilas.
Let me help create a check to your SEP IRA provider in QuickBooks Desktop.
After creating the employee's paycheck, QuickBooks allows you to record a check through the Pay Liabilities window. To do so, you can follow these steps:
- Go to Employees and choose Payroll Center.
- Select the Pay Liabilities tab.
- In the Other Activities section, click on the Create Custom Payments link.
- Set the date range and click on OK.
- Mark to select the SEP IRA check and click on the Create button.
- Then, you can either print the check or click on Save & Close.
For your visual reference, please see attached screenshots.
You can also check this article for more information: Set up and pay scheduled or custom (unscheduled) liabilities.
From there, you'll be able to create a check for the SEP IRA provider.
Please let me know how things go once you've tried these steps. I'll be here to keep helping. Take care.