Tax payments for unemployment are counted twice, once as type Tax Payment, once as type Expense when added from bank feed. How do I match or reconcile?

Hello, tory-brogan.

The following are the possible reasons why the tax payments are not showing up when matching:

• Incorrect date range (try to double check the covered date in your matching page).
• Payment transaction have already been cleared or reconciled (You can check this by going into your register and check if the payment transaction was marked C for cleared or R for reconciled).   

Visit us again anytime you need help or you have questions with QuickBooks.

You can't match a liability to an expense transaction, tory-brogan.

You'll need to pay the amount in QuickBooks manually. Then, match it. For example, go to your Payroll Tax Center page, and click on Pay Taxes. Select the tax liability and click on Record payment,

Go back to the Banking page and click on the expense transaction. Try to click on Find match and you'll see the list of expenses/bills associated to it. Once done, select the tax payment and click on Save.

Let me know if you have any questions. Thanks!