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Can QB pay late payroll taxes that were not paid automatically?

 
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QuickBooks Team

Can QB pay late payroll taxes that were not paid automatically?

Hi there acostafeltrinpat. There's no way to pay taxes that are past the cutoff date. However, after you make the payment with the IRS, you can enter the tax payment to clear the liability notification inside of QuickBooks Online. Follow the instructions below to enter the payment information into QBO:

  1. Hover over Taxes from the left side of the screen
  2. Select Payroll Tax 
  3. Select Enter prior payroll tax history.
  4. Select Add Payment.
  5. Enter the details of your payments, including the period start, end, and payment date. Be sure to include the breakdown of each tax type that you paid.
  6. Select OK.

Let me know if there are any other questions, and here's a quick video and article on the steps I mentioned above. 

 

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