I owe $4.08 in MI state Unemploy tax in QBO. I filed on website and paid required pmt of $4.00 even. Now I can't figure out how to adjust/record $4.00 only pmt!!!

I’m here to help you record your prior tax payments in QuickBooks Online, Jennifer. You’ll want to navigate to the Taxes menu, where you can easily enter the necessary details for your tax payments.

Here's how: 

1. Go to the Taxes menu, and select Payroll Tax.
2. On the Payroll Tax Center page, scroll down to find Record Tax Payments (Prior Tax History).
   
3. Click on Add Payment.
   
   
4. Fill in the required information regarding the payment you wish to record.
5. Once everything is complete, click Submit Payment to finalize the process.
   

For more detailed information, you can refer to this article: Recording prior tax payment.

Regarding the adjustments, I recommend you contact our live support team for further assistance. They are equipped to help you correct any discrepancies in the amount and ensure that your records are accurate.

Here's how to reach them out:

1. Navigate to the (?) Help panel.
2. Click on the Search tab and enter your concern.
3. Select Contact Us to get in touch with a support representative.

Make sure to check their support hours so you can connect with them at the right time.

Additionally, you might want to check out this article for tips on resolving any future payroll tax overpayments: Resolve a payroll tax overpayment.

If you have any further questions about recording or adjusting your tax payments, feel free to click the Reply button. I’m here to assist you in any way I can!

I was initially excited that this would resolve my issue. I queued up an 0.08 credit for my state unemployement. It looked good. However, when it then shows up under my Payroll Tax Center pending Payments, I either have the option to "Pay & File" or "Mark as Paid" this 0.08 credit. I tried either option and they both produce an error of "THERE IS ALREADY A TAX PAYMENT FOR THIS PERIOD: Before you can make any more payments for this period, contact us for assistance."

I then contacted phone help and the representative I spoke with said that I would just need to enter a manual adjusting entry and to contact a CPA. Like, WHAT?!?!?! Please help.