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Join nowThanks for getting back, Martha.
Allow me to step in and help you some more.
To correct the difference in the net amount, you can create an addition or deduction item that is non-taxable and apply it on your next payroll. These items won't be added to the employee's taxable earnings.
Here's how to set up an addition payroll item:
Here's how to set up a deduction payroll item:
For the detailed steps and additional information, you can go through this article: Create a non-taxable reimbursement payroll item in QuickBooks Desktop Payroll.
Please don't hesitate to reach back to me if you have other payroll questions. I'd be delighted to answer them for you.