Re entering by hand last years payroll information and paid taxes

Hi there, @ACoop.

You can re-enter your historical payroll and paid taxes in QuickBooks Desktop by accessing the Payroll setup interview. I'll show you the steps on how to do it.

1. Open your QuickBooks Desktop (QBDT) company file.
2. Go to the Employees menu.
3. Select Payroll Setup.
4. Then, you’ll be directed to the Payroll setup wizard.
5. Follow the on-screen instruction and save the transaction once done.

For more information about the steps, you can refer to these articles: Enter historical tax payments in Desktop payroll and Enter historical payroll data.

For future reference, you can check this article about the troubleshooting steps you can do in fixing your QBDT data: Fix backup company file issues in QuickBooks Desktop.

I'll be here if you need anything about QuickBooks. Stay safe out there.