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erin27
Level 1

How does one enter a partial payment of a payroll liability using the payroll module?

I have a client who has only remitted a portion of the source deductions outstanding to the CRA from the previous period. I am wondering if there is a way to enter this partial payment into QBO using the payroll module or if I will have to journal this into the bookkeeping/create an expense?
Solved
Best answer February 27, 2020

Best Answers
JamesM
QuickBooks Team

How does one enter a partial payment of a payroll liability using the payroll module?

Hi there, 

 

QuickBooks Online makes it easy to enter a partial payment and I'll be glad to help you record it in QB Online.

 

Here are the steps on how to record a manual tax payment:

  1. Select Taxes from the left menu, and then Payroll Tax.
  2. Click Enter Prior Tax History.
  3. Click Add Payment.
  4. Select the tax type and the liability period then enter:
    • Payment Date
    • Check Number (optional)
    • Notes (optional)
    • Tax Item Amounts
  5. Click OK.
  6. You will then be back to the Prior Tax Payments screen.

Once you've recorded the payment, it will reduce the liability showing due on your account.

 

Give this a try and if you have questions, I recommend contacting our support team using this link.

 

 

View solution in original post

3 Comments 3
JamesM
QuickBooks Team

How does one enter a partial payment of a payroll liability using the payroll module?

Hi there, 

 

QuickBooks Online makes it easy to enter a partial payment and I'll be glad to help you record it in QB Online.

 

Here are the steps on how to record a manual tax payment:

  1. Select Taxes from the left menu, and then Payroll Tax.
  2. Click Enter Prior Tax History.
  3. Click Add Payment.
  4. Select the tax type and the liability period then enter:
    • Payment Date
    • Check Number (optional)
    • Notes (optional)
    • Tax Item Amounts
  5. Click OK.
  6. You will then be back to the Prior Tax Payments screen.

Once you've recorded the payment, it will reduce the liability showing due on your account.

 

Give this a try and if you have questions, I recommend contacting our support team using this link.

 

 

Evice Accounting
Level 1

How does one enter a partial payment of a payroll liability using the payroll module?

The response above has been helpful; however, the payment does not show up on the reconciliation as it is not linked to any bank account. Would a second entry - journal or expense - need to be entered in order to reconcile the amount against the bank? 

 

I've checked everywhere, and this payment is not posted as coming from any one bank account. 

AddieC
QuickBooks Team

How does one enter a partial payment of a payroll liability using the payroll module?

Hi there. In this case, the best thing to do would be to reach out to our tech support team. Our agents will be able to remotely share your screen to help you navigate the account and get this resolved for you. I want to make sure you're given the best advice based on your specific account.

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