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sld2012
Level 2

Adjust Payroll Liabilities

Hello,

I am currently using QBO with standard payroll and i must confess it is nowhere as good as QBDT. My Chart of Accounts shows a balance of £1800 owing to HMRC as PAYE (tax and NI) but my P32 report shows a balance of £1250 (with Employement Allowance being deducted). I need to write a cheque to HMRC for £1250 but how do i make the adjustment for Employment Allowance so that the balance owed to HMRC goes to £0.00?

 

Ihave had a chat with a QuickBooks advisor who had no clue on how to make this adjustment so anyone from quickbooks who write one this post, please do not tell me to contact support. I would rather have a QBO user who has had the same problem answer me.

 

Thank you.

1 REPLY 1
Rea_M
QuickBooks Team

Adjust Payroll Liabilities

Hello there, sld2012.

 

 It seems that you've posted your concern twice. I've already addressed the issue in your first post. Kindly refer to this link: https://quickbooks.intuit.com/learn-support/en-uk/employees-and-payroll/adjust-payroll-liabilities/0...

 

You can count me in if there's anything else you need. I'm just around to help.

 

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