Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll
Nsi
Level 1

Payroll taxes - Setting them up in 2 different payroll accounts within the P and L

I utilize two different payroll sub accounts: Administrative and Servicing. All of the payroll taxes are currently showing under Servicing. How do I separate them so that Admin/Payroll/Taxes show up. 

Solved
Best answer January 08, 2019

Best Answers
Anonymous
Not applicable

Payroll taxes - Setting them up in 2 different payroll accounts within the P and L

The expenses for company paid taxes can't be split for a given tax.  This is because a tax will have only one expense account and there can be only one instance of each tax item.

 

So the way to do this is to Journal the expenses from one expense account to another after creating payroll and calculating the amount to shift in this way.

View solution in original post

1 Comment 1
Anonymous
Not applicable

Payroll taxes - Setting them up in 2 different payroll accounts within the P and L

The expenses for company paid taxes can't be split for a given tax.  This is because a tax will have only one expense account and there can be only one instance of each tax item.

 

So the way to do this is to Journal the expenses from one expense account to another after creating payroll and calculating the amount to shift in this way.

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.

Need to get in touch?

Contact us