I am having a problem with Intuit Payroll filing and paying NYS-45, any one issue?

I appreciate you reaching out here in the Community, @jackliaw. Let me direct you to the optimal support group to help resolve your issue and ensure you can successfully file and pay NYS-45 in QuickBooks Desktop (QBDT) Payroll.

Here’s how you can connect with the support team:
 

1. Click Help at the top menu bar and select QuickBooks Desktop Help.
2. Select Contact us and describe your issue, then click Continue.
3. Choose your preferred method of support, either Chat with us or Have us call you.
    

Please refer to this article for more details about our QuickBooks support hours: Contact QuickBooks Desktop Payroll Support.

Additionally, you can refer to this article for future reference in wrapping up this year’s payroll and preparing for the next with QuickBooks: Year-end checklist for QuickBooks Desktop Payroll.

If you need further clarification on managing payroll or filing taxes in QuickBooks, please post a reply in this thread. I'm always here to help you. 

Thanks for reply. QB has aware of this error-Payroll- NY, PA, NC, OH and NV Quarterly Form Display Incorrect Total and Excess Wages Calculations. QB is working on them and QB will notify me when they have fixed the error to allow for e-file.

Hello,

There is a problem with Form NYS-45 (Page #2, Part C) that prevents e-filing. I spoke to QBS about week ago and they were supposed to fix the problem. There is massage about Payroll Update 22504 to be released today 01/23/2025. I hope it will address the issue. Due date to submit 4QT2024 form is within just few days. QBS keeps increasing their prices (almost 300% every year!) and they are terrible with any support.

Derek,

I just ran an update, but I do not see QB Payroll Update 22504 released today, 01/23/2025. I am still on version 22501.

Has anyone been able to update the QB Payroll Desktop version? Also, could you confirm the latest available update?

I am checking whether the 4Q2024 NYS-45 e-filing errors have been fixed as of 01/23/2025, 10:38 PM.

Yes. Nys said they didn’t get my Q3 filing.  I called qb and got a ticket number but never heard from them.  I manually filed to save my butt.  Now I can submit my January taxes.  The error I get is that it’s too far in the past!