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kmarendtroller-g
Level 1

I need help paying Q2 taxes only Q1 is showing up to be paid.

 
1 Comment 1
katherinejoyceO
QuickBooks Team

I need help paying Q2 taxes only Q1 is showing up to be paid.

Welcome to the Community, @kmarendtroller-g. I can help ensure you're able to see the Q2 voucher so you can pay your estimated tax. 

 

To give you an insight, the schedule for paying the tax for the first quarter has been moved to the same period as the second quarter. This is why you're seeing the voucher for Q1. 

 

If you haven't paid it yet, I'd suggest you do so. Then, manually record your payment so you can proceed to pay your estimated taxes for the second quarter. Here's how: 

 

  1. In the Transaction menu, click Add Transaction.
  2. Set the date between January 1 to March 31 (Quarter 1).  
  3. Enter the description and the amount paid.
  4. Click the Select a category link, then choose Estimated taxes.
  5. Select Save whenever you're ready. 

 

If it's already paid the last time, and your bank account is connected to QuickBooks Self-Employed, I'd recommend you review your bank feeds instead, then categorize the tax payment accordingly.

 

Otherwise, follow the steps above to record the payment manually. After that, you can now proceed to pay your federal estimated quarterly taxes.

 

For future reference, read through this article: How QuickBooks Self-Employed tracks self-employment taxes. It also helps you learn about what types of taxes we calculate, and what isn't. 

 

Feel free to message again if you have additional questions. We're always delighted to assist.

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