I made a 941 tax payment in January for December. It is not showing in my payments report but shows as paid in checking account. Why isn't it in the report this month?
I made a 941 tax payment in January for December. It is not showing in my payments report but shows as paid in checking account. Why isn't it in the report this month?
I made a 941 tax payment in January for December. It is not showing in my payments report but shows as paid in checking account. Why isn't it in the report this month?
Which report are you concerned with? P&L possibly? Employee deductions are simply part of Gross Wages and even if you are on Cash Basis Quickbooks books your company share of payroll taxes at time of payroll to Payroll Liabilities, not when actually paid. Every dollar in your January 941 payment for December is or has been booked as 2018 expense
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
