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Join nowI have employee health care deductions in payroll liabilities, paid back to the the company (checking). I cannot reconcile these transactions without an actual deposit, which seems really weird. :0 In any case, I cannot reconcile.
We are paying for the healthcare directly to the provider, then deducting a small portion of the additional employee optional coverages out of their payroll checks.
I have been unable to get our CPA to respond to my question, she instead refers us to a Certified QuickBooks expert, who does not respond.
Can you help me?
Kind Regards,
Erica M.