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Welcome to QuickBooks Community, @lisa164.
I have some information with regards to matching your payroll transactions in QuickBooks Online Payroll.
Since the payment date in your unemployment taxes is incorrect, we can still delete and recreate it again so you could match it to your actual bank statement date.
To delete the payment, let's follow these steps:
After deleting the payment, you can now manually record it. Then, match it to your downloaded transaction in QuickBooks.
Once the tax payment is cleared in your bank register, you can now reconcile it.
If you cannot delete the payment, contact our Payroll Support Team for assistance. This way, they can help you in matching your transactions in QuickBooks.
Please let me know in the comment section if you need additional help in completing your task with QBO. I'll be happy to assist.
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I'm so glad that we were able to provide you with some helpful information to help resolve your reconciliation issue. The Community is always here to have your back.
In addition, check out our tutorials page to see details about other features in your QuickBooks Online (QBO) account. This can help your business in the future.
If you have any other questions or concerns, don't hesitate to contact me. I'll always be around to help. I value you and the success of your business. Have an amazing day!