QBO is displaying small amounts of WA workers comp tax due that we do not owe. I've always made the payments through the WA L&I website using the rate they assigned, and have made sure that rate is reflected in Payroll Settings in QBO. The attached screenshot shows the discrepancies. How do I resolve these so they go away permanently?
Thanks, but it does not give me the option to Resolve the Overpayment, only to Record a Payment.
I don't want to record a payment I did not make and we do not owe. The main discrepancy is the latest payment where QBO is calculating a tax liability $0.36 larger than we owe. (The tax rate stored in QBO is correct.)
I know we have paid the right amount each month, and do not have a credit or liability with the state.