Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
How do I setup the Missouri withholding tax compensation deduction on Quickbooks enterprise desktop?
Hi there, @bn1234.
I'm here to help you get the state withholding taxes set up in QuickBooks.
Here's how to set up payroll items for state withholding:
For more insights, check out this article: Set up payroll items for new state taxes.
Here's an article that you can read for more details about accessing your state agency website: Payroll Tax Compliance Links.
Thanks for coming in today and feel free to post again if you have other questions. Take care.
what if I already have it set up? it wont let me create a new one and I do not want to mess anything up! I have already done Bank Recs through May.
Thank you for reaching out to us, @bn1234.
I recommend you create a liability adjustment. However, to avoid any discrepancies, it would still require an accountant's guidance since the account is already reconciled.
Here's how to create an adjustment:
For more information, please feel free to review this article: Payroll Liability and/or Balance Sheet Report shows incorrect amounts for payroll liabilities.
You're always welcome to post. Have a wonderful day ahead!
When paying Missouri withholding taxes the state offers a compensation deduction to the employer when taxes are paid in a timely manner. I can get this reflected on the MO-941 but can not figure out how to get it reflected in the corresponding check. I did see instructions yesterday for Quickbooks online but I am working with Quickbooks Pro 2021 desktop version. Any help available???
Hey there, @LRLUND.
Thanks for following the thread and sharing your concerns.
For this one, I recommend contacting our Payroll Support Team. This way, our agents can review your account in a secure environment and better help with the setup of the corresponding check. They can also gain additional details about the MO-941. I've included the steps to contact our Payroll Support Team below.
Please let me know if you have further questions or concerns. Take care!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here