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Join nowHi there, @mcfarlandrr1,
Welcome to our forums and thanks for reaching out to us. Let's make sure you're able to re-sumbit your Federal payments in Quickbooks.
Since you already corrected your EFTPS profile, you can now void the rejected payment so it goes back to your pending liabilities. Let me guide you how to do that:
You should now see the liability in the Pay Taxes & Other Liabilities section.Process the electronic payment again. Here's how:
In the Payroll Center, click the Pay Liabilities tab.
Select the liability you want to pay.
Check the payment information then click the E-Pay button.
In the Agency Login window, re-enter your login information manually.
Click Submit then Close.
That should get you to the right directions, @mcfarlandrr1. I've attached this article for you reference with handling rejected payments: Handle an e-payment that has been rejected by the agency
You are always welcome to post again here in the Community. I'm here to help whenever you need me. All the best!