I have recorded payment for IRS payroll taxes for which I have not paid. I would like to delete the payment from QB and then reprocess the payment to the IRS. Posible?
Let me provide answers to these concerns, @jatkins.
If you have manually record these tax payments in QuickBooks, there is no option for us to know if IRS actually got this payment. It would be best to reach them out to check if they receive the payments.
However, if you paid it electronically, you can check its e-payments status if the agency already receives the payment. Here's how:
Go to the Taxes menu and select Payroll Tax.
Click View tax payments you have made under Taxes.
Change the date range if necessary. Then review the Payment Date.
For your second concern, you can only delete a form if it is still in the Not Transmitted status. Therefore, the option to delete it will no longer be available.
If you have further questions, you can also check out this article: Check e-filing or e-payment status. This will provide you answers to some of the frequently asked questions about e-payment status in QuickBooks Online.
Don't hesitate to tag my name in the comment section below if you have other concerns or questions. I'm always ready to help.