Thanks for your quick response Alessandra!

I tried both work arounds you mentioned above and I am still showing an Overdue Liability for 2018?   Do I just have to live with the Red warning labels?   Should I set up a new payroll item moving forward?   I noticed if I change the dates of the previously submitted payment periods... Quickbooks will recalculate.... unfortunately this doesn't help me long term because for two reasons... one it's not accurate and two I end up having the same problem for the next half of the policy period since every month does not have the same number of weeks.