Payroll update required before I pay my payroll liabilities.

I appreciate how you ran an update towards your QuickBooks desktop (QBDT) payroll account, AClassRv. Let me provide information on this below.

First, could you provide the error message that appears when you attempt to pay your payroll liabilities? To address this issue, you will need to send your usage data. However, before doing so, please ensure that your QuickBooks Desktop is updated to the latest version and that you have created a backup copy of your company file.

Once the update is complete, proceed with the following steps:

1. Navigate to Employees, choose My Payroll Service, and then select Send Usage Data. If this option isn't available, proceed to the next step:
2. Go to Employees and then select Send Payroll Data.
3. In the Send/Receive Payroll Data window, click Send All. If prompted, enter your payroll service PIN.

If the issue persists, the QuickBooks Tool Hub offers solutions to address typical QuickBooks Desktop problems. Please visit this article for more information: Fix common problems and errors with the QuickBooks Desktop Tool Hub.

In QuickBooks, you can schedule payments and generate checks to handle benefits and other deductions for plan administrators, like 401(k) contributions, insurance premiums, or garnishments. This functionality ensures you maintain timely and organized bill payments: Pay your non-tax liabilities in QuickBooks.

I'll stay active if you have more questions and clarifications about paying your payroll liabilities. You can always visit this thread or come back to us by hitting the Reply button below, and I'll be happy to lend a helping hand.

hello there

Welcome to the Community, Uvas.

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