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I am having to start a new file for a company since it changed from an LLC to a SCorp as of 1-1-21. I have entering the payroll for 2021 and the liabilities arnt showing up to be paid for the first quarter. The last three quarters are there. I have run reports and they show on there. How can I get them to show so I can "pay" them?
Good evening, @dkutej.
Thanks for swinging by the QuickBooks Community. How's your day going so far? I hope it's going great.
Before we begin, would you mind clarifying which QuickBooks product you're using? For example, QuickBooks Online, Desktop, Self-employed, etc.?
Knowing which product you're using will help me guide you in the right direction of getting this matter resolved.
I look forward to chatting with you soon. Take care!
I'm sorry! I'm using QB Accounting Desktop 2022.
Hello, @dkutej.
Thank you for your prompt reply. I'm happy to lend a hand with your payroll liabilities.
I recommend updating your QuickBooks Desktop version to its latest release and downloading the latest payroll tax table. This way, you'll get the recent features and fixes.
Here's how:
After that, restart your QuickBooks and accept the option to install the new release when prompted. Then, follow these steps the latest tax table by following these steps:
Once done, review your payroll liabilities in the Payroll Center. If the first quarter is still missing, follow these steps:
Visit me here again in the Community and keep me posted on your progress with this payroll liability issue. I want to make sure this matter is resolved.
Completed! The liabilities are still not showing up ugh
I just found where I can pay them. Employees - Payroll Taxes & Liabilities - Create Custom Liability Payments I think this will work!!!
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