How can I enter payroll taxes that came from QBDT Half of the Month of July? Half in QBDT and half in QBO. Prior tax history does not work with half month

Hi BLJ,

It's terrific to hear that you've stayed with a QuickBooks product and migrated to QuickBooks Online. I'm sure you'll love the mobility of your new program. I want to point you in the right direction to get your payroll taxes fixed up.

Confirm that you've followed the steps in these articles that go through setting up your payroll after migrating: What to do after converting from QuickBooks Desktop for Windows to QuickBooks Online; Set up payroll after converting from QuickBooks Desktop to QuickBooks Online. If you've entered your historical payroll, you'll also need to input your historical payroll tax payments as well, and you can find the steps in this article: Enter historical payroll tax payments.

If it's a specific journal entry that you're looking I recommend contacting your accountant as this falls into their area of expertise. If you don't have one that you use, you can find one by going to My accountant on the left and then click Find a pro. 

If you have any questions as you review the article, reach back out. Have a fantastic day!

Hello BLJ. Thanks for getting back to us here. Making sure you're recording your transactions the right way is a great way to keep your books clean. I highly suggest contacting an accounting professional for expert advice on this. I'll also leave this question open in the Community so other members can chime in and share their advice. Feel free to ask other questions, I'm here to steer you in the right direction.