How do I inform QB Self Employed that I already did my taxes? Shows taxes are due in 48 days but I already filed my taxes and included my business data in a joint return with my wife...

Hi Danny,

You can just record your payment, so your taxes will show as due. This also marks your tax as filed.

Please check out the steps in this article: Pay federal estimated quarterly taxes in QuickBooks Self-Employed. You can follow the steps in the Pay by mail section since you already paid it.

Feel free to reach back out if you have other questions in mind.

Thanks in advance. How do I mark this payment so it shows up in the 2020 tax summary? After creating the cash transaction, it just says I'm all caught up in 2021. Do I need to change the date to 2020 even though it happened 2/26/21? Seems like a feature should exist that allows the combining of data to another Intuit account when you file jointly with your spouse and include your self-employment data.

Hi there, idanny78.

Thanks for keeping us updated.

You're right. You'll need to change the date of the tax payment to 2020. This way, it will show up in your 2020 Tax Summary report. Here's how:

1. Select Transactions from the sidebar menu.
2. Locate the tax payment.
3. Click the Arrow icon from the Action column to expand the view.
4. Change the date to 2020, then click Save.

I can see how convenient to have that feature in the program. An option to combine the data will surely help you save time and prevents data entry errors. Rest assured, I'll take now of this to improve your QuickBooks experience.

Additionally, here are some resources that you can browse to help manage your estimated taxes and payments in the program:
 

• Pay federal estimated quarterly taxes
• Get quarterly and annual tax info from QuickBooks Self-Employed

Don't hesitate to visit the Community again if you have any other concerns or further questions. We've got you covered.