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:
- Go to the Taxes page and choose the Payroll Taxes tab, then select Pay Taxes.
- Select the Tax Type Name.
- From the left menu, select Taxes & Forms, then choose Enter Prior Tax History, then select Add Payment.
- Using the information provided on the Payment Due Details, enter the appropriate information.
- Select OK.
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.
