I deleted my payroll tax payment for Feb and cannot reconcile until I recreate the payment. Can you tell me how to add the payment back into Quickbooks please?

Hi Tammy35,

Glad to have you reach out to us here. QuickBooks offers a variety of accounting features that help you get your work done faster. I'll be glad to steer you on the right path so you can re-enter the payroll tax payment. 

Here's how to Record a payroll tax payment in QuickBooks:

1. Go to Taxes and select Payroll tax.
2. Select Prior tax history.
3. Select Add Payment.
4. Enter the required payment information.
5. Select Ok.

I encourage you to give these steps a try and let me know if you have questions. I'll be here. 

Thank you for responding so quickly.

I do not know what the breakdown of the amounts are so that they equal the payment I made.

It is asking for the Employer & Employee CPP, Employer & Employee EI, Income Tax. Do you know how I can get those numbers?

Hello,

I found the breakdown of the amounts and entered them. Unfortunately with the payment entered this way it does not show up on my reconciling. 

Thanks for elaborating. At this point, I recommend getting in touch with our phone support team so they can share your screen and help get to the bottom of this ASAP . You can reach out by dialing 1-855-253-1536 from Monday to Friday between the hours of 9 AM and 8 PM EST. Feel free to keep me posted on how you make out.