cancel
Showing results for 
Search instead for 
Did you mean: 
cprminion
Level 1

3/12 notified we had not finished setting up payroll go to EFTPS make payroll tax payment. in expenses pending tax payment 3/17 this will double charge our acct.

 
1 Comment 1
Kristine Mae
Moderator

3/12 notified we had not finished setting up payroll go to EFTPS make payroll tax payment. in expenses pending tax payment 3/17 this will double charge our acct.

You'll have to record the payment in QuickBooks Online, Cprminion.

 

Recording the payment manually will not create a double charge. This will just take out the pending tax payment. 

 

Here's how:

  1. Click Taxes.
  2. Go to the Payroll Tax tab.
  3. Click Pay Taxes.
  4. Select the tax, then click Record payment.
  5. Ensure the payment date will be the same date as to when you paid the tax on the EFTPS website.
  6. Select the bank account, then click Record payment

I'll share the article on how to record prior tax payments as future reference. 

 

Feel free to drop by in the Community if you have other payroll concerns. 

Need to get in touch?

Contact us
Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up