How do I apply an overpayment in the Payroll Tax Centre from one period to a payment due in the next period?

Hi there, 

I know how important it is to make sure your payroll tax liabilities are recorded correctly. Sometimes, your business can be reimbursed for overpaid taxes. Don't worry, I'll explain how you'll go about recording the overpayment. 

In fact, you don't have to record any special transactions to account for the overpayment of your payroll tax liabilities. You'll simply wait until your next filing, and make the adjustments at that time. 

Here's how you'll make payroll tax payments for next time: Make payroll tax payments. Before approving, ensure you've made the necessary adjustments to account for your overpayment. 

If you have any other questions about that, please reach out to our tech support team.

Have a wonderful day.

the payroll payment  says   1262.08  record payment  this amount will come out of bank account

but i need the overpayment  to reflect on the 1262.08  so my balance to pay should be   794.52

with the 467.56 off of the 1262.08    so how do  i record the payment  but need that 467.56 overpayment

to reflect off of the balance  before i can take out of banking account.

i did a historical payment for the wage subsidy which is the 467.56 amount

is quickbooks down for phone calls been calling for 2 days  to fix 

Hi there, 

You were right to reach out to our tech support team on this one. Since you're looking for specifics pertaining to your individual account and how things have been set up, your best bet is to have an agent review the account with you in order to resolve it. 

Our phone support team has been up and running without any reported issues. If you're trying to reach out to our tech support team, make sure you're doing so using the contact info found here: Contact Us. I know how important it is to get back on track as quickly as possible. 

Cheers.