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bbroadfoot
Level 1

I can't reconcile statement because a payroll Tax e-payment cleared bank in month before date entered by Intuit's Online Payroll system & I can't change date! What to do?

 
1 Comment 1
JamaicaA
QuickBooks Team

I can't reconcile statement because a payroll Tax e-payment cleared bank in month before date entered by Intuit's Online Payroll system & I can't change date! What to do?

It's nice to see you again in the Community, @bbroadfoot. I'd be glad to help you correct the payment date on your QuickBooks Online account.

 

A filter (funnel) is displayed above each of your transactions when you are in the reconciliation screen. You can remove the filter to display transactions that occurred after the closing date of your statement. This way, you’re able to pick your tax payment as one of your reconciliation transactions.2.png

 

I understand the efficiency of submitting and paying your taxes on time. I’ve added this article to learn more about the common tax payment and form filing questions: Get answers to your payroll tax payment and filing questions.

 

Once everything is settled, you might want to read this link that serves as your guide in reconciling your accounts effectively: Reconcile an account in QuickBooks Online.

 

Please respond below if you require further assistance with anything else, such as tax payment or transaction reconciliation. I’m here anytime. Take care and stay safe.

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