Hi there,
I ran into an issue late last year where my Quickbooks payroll enhanced stopped tracking my tax payments on account of a expired credit card. The result was quite a mess, I ended up carrying a past due balance on my 941 payments for the better part of this year unknowingly to me.
I thought it was fixed in March, where I spoke to the IRS after responding to their letter. I made a manual 941 payment as requested by them.
I cannot for the life of me figure out how to record this tax payment in quickbook desktop pro 2019 or in the enhanced payroll. All other payments are regularly recorded automatically and sent to the IRS, but this time because of the issue, this manual payment is not and I do not know how to add an extra 941 "catch up" payment into my quickbooks so its properly recorded in my end of year filings.
Any help would be appreciated. Thank you.