I have been accidentally paying employment security taxes for the owner of the company. They have notified me that, we have a credit as you don't have to pay on the owner.
I have 4th quarter taxes due now, but on the employment security site, I used the credit and my balance for the quarter was $0. Now in QuickBooks, I still have a payment to make but don't want to mark it paid as it will show that balance being subtracted from the checking account.
Is there a way to create a credit for this payroll liability?
Thank you