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I have a client who was calculating their NYS UI rate incorrectly resulting in an overpayment. The program still shows a liability due. How can we clear the liability due?
You can't remove tax liabilities from the payroll schedule once they are set up in QuickBooks Desktop.
However, other types of liabilities, such as 401(k) contributions, health insurance, and dental insurance can be removed.
To do that, you can follow the steps below:
I've added this article: Run payroll liability balances report to get answers to questions about payroll liabilities.
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