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I am currently entering in YTD employee information for the calendar year 2023. Our fiscal year is Aug to July. I would like to enter in the fiscal year payroll, but do not wish to affect the retained earnings. As well how do I enter in source deduction payments as the Payroll Liability has not reduced as at the year end.
Hi lovers,
I appreciate you reaching out here. It's important that you're able to enter year-to-date information and source deduction payments, so your books remain balanced. QuickBooks Desktop provides options for accomplishing your bookkeeping goals with peace of mind.
In this situation, I recommend speaking with an accounting professional. They'll be able to provide their expertise and best course of action, to ensure a positive outcome on your books. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
Please feel free to reach back out with other questions. We'd be happy to help!
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