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arbe
Level 2

It looks like the Federal Tax Deposit Worksheet included January and February totals. which means I paid the deposit for January twice. Where is the detail report

Where is the detail report for the Worksheet?
2 Comments 2
Charies_M
Moderator

It looks like the Federal Tax Deposit Worksheet included January and February totals. which means I paid the deposit for January twice. Where is the detail report

It's my pleasure to assist you today, arbe.

 

QuickBooks Online (QBO) doesn't have a worksheet for a detailed report. However, you can run the payroll Tax Liability report to show all the tax payables you have.

 

Below are the instructions on how to run it:

 

  1. Go to Taxes and choose Payroll Tax.
  2. Under Taxes, click the View your Tax Liability report.
  3. Filter the Date Rage, Work Location, and Worker' Comp Class.
  4. Click Run Report.

You can also run payroll reports in QBO to get a closer look at your business's finances.

 

Let me know if you need more help managing tax reports. I'm always here to lend a hand. Wishing you the best of luck.

Charies_M
Moderator

It looks like the Federal Tax Deposit Worksheet included January and February totals. which means I paid the deposit for January twice. Where is the detail report

Hi, arbe.


Hope you’re doing great. I wanted to see how everything is going about the Worksheet for Detail Report. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.


Looking forward to your reply. Have a pleasant day ahead!

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