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?
The amount paid when I complete electronically with same inputs is slightly different than what QBO calculates. But when I try to match, the tax payment doesn't show up as available for matching, presumably because it is a liability not a bill.
Re: If you e-paid from QBO I don't believe the amount paid ca...
I don't e-pay from QBO - I complete the form, record the payment, then it comes back in through the bank feed. I have attempted several times for a year to get the e-Pay for my state and it stays in pending approval status with QBO forever, so I gave up. No issues with federal because it is e-Pay and matches fine.
Re: Tax payments for unemployment are counted twice, once as type Tax Payment, once as type Expen...
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 PayTaxes. 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 Findmatch and you'll see the list of expenses/bills associated to it. Once done, select the tax payment and click on Save.