Connect with and learn from others in the QuickBooks Community.
Let's record the payment you've made manually, @cbuesing.
You can record the tax payment through Enter Prior Tax History. It will be a non-posting transaction and will not affect the bank register.
Check the steps below:
Check this article for more information: Recording prior tax payments. Also, here's a guide that can walk you through on how to delete a tax payment.
Please let me know if you have follow-up questions in recoding this transaction. I'm just around to help. Take care always.