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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
Moderator

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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