cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Get unlimited expert tax help and powerful accounting in one place. Check out QuickBooks Online + Live Expert Tax.
rhiannon
Level 2

How do I show a credit for an overpayment on payroll taxes?

 
1 Comment 1
Mark_R
Moderator

How do I show a credit for an overpayment on payroll taxes?

It's good to see you here in the Community, rhiannon!

 

I'll be glad to help you check your tax credit out from your overpayment. Here's how:

  1. On the left panel, click Taxes.
  2. Select Payroll Tax.
  3. Click View tax payments you have made.
  4. Change the Date Range.
  5. Click Run Report.

From there, you can see all the overpayments tagged as "Resolve Overpayment".

 

Also, I'll show you the other way of checking tax overpayments. You can see the overpayment under Tax Owed column with the negative amount. Here's how:

  1. On the left panel, click Reports.
  2. Search for Payroll Tax Liability.
  3. Change the Date Range to the quarter of your reporting needs.
  4. Click Run Report

You can read this article for your reference: Resolving a Tax Overpayment.

 

Please feel free to leave a comment below if you have any other concerns.

Log in today
Get expert help and peer support to tackle all your QuickBooks questions effortlessly.

Need to get in touch?

Contact us