I want to fix this as soon as possible, @steve305.
Thanks for raising your payroll calculation concern in the QuickBooks Community. Let me provide some insights about this.
There's a possibility that the unemployment rate will be updated. That's why your Payroll liability and Quarterly report didn't match.
When you specify the proper rate in the setting for a specific quarter, the report will also display the same amount. To review your rate, proceed with the following steps:
- Go to the Gear icon and select Payroll settings.
- Click Edit next to the state you have a problem with.
- Review the rate in the State Unemployment Insurance (SUI) Setup section.
- Modify it if it's incorrect.
For complete steps, visit this link: Update your State Unemployment Insurance (SUI) rate in QuickBooks or Intuit Payroll.
If it's correct and the issue persists, I'd recommend contacting our payroll specialist. Our agent can create liability adjustments to correct your taxes. This ensures that the right amounts appear on your payment reports and tax forms.
Here's how:
- Go to the Help menu, then click Contact Us.
- Type your concern in the box and tap Let's talk.
- Choose either Get a call or Start a chat.
- Complete the required data and submit the request.
Make sure to contact them within business hours to ensure a swift response.
Additionally, visit these articles below to find out which payroll taxes and forms QuickBooks pays and files for you:
If there's anything else you need assistance with in managing your payroll, you can always get back to me. I'll be around to help. Have a good one!