Glad to have you here in the Community, @ravenseye-recycl.
I'd be happy to walk you through the steps on how to e-pay and e-file taxes in QuickBooks Online (QBO).
First off, you'll have to enroll in e-services so you can file and pay your taxes electronically.
Once you’ve signed up for e-services, verify what taxes you're going to file and pay.
After verifying, you'll need to pay them first before filing the form. Here's how:
- Click Taxes from the menu, then select Payroll Tax.
- Select Pay Taxes.
- Find the tax you want to pay and select Create Payment.
- Click E-pay.
- Always choose Earliest as it's the recommended date to pay taxes, then select Approve.
- Click Done when the e-payment confirmation appears.
Once you're done paying your taxes, you may now proceed with filing forms.
- Go to the Taxes menu, then select Payroll Tax.
- Select Quarterly forms or Annual forms.
- Choose the form you want to file.
- Review the information, then Submit when ready.
I'm adding this article for more details: Pay and file payroll taxes online.
You might want to read this article to learn more about the payroll tax compliance: Payroll Tax Compliance Links.
Please let me know if you need clarification about this, or there's anything else I can do for you. I'll be standing by for your response. Have a great day and stay safe.