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DesktopPayroll2021
Level 3

Payroll Setup: missing unemployment taxes from payroll history. How to manually add paid unemployment taxes?

Currently testing on how to enter employees Payroll history within the Payroll setup.

Under taxes (see screenshot), I don't see the Federal and State unemployment tax.

 

How do I enter previously paid checks Unemployment taxes into the history?

 

From the attached screenshot , QuickBooks is giving an error: that Unemployment taxes calculated by QuickBooks are different. 

My previous accountant provided me with older checks to enter into QuickBooks, but how can I enter Unemployment taxes?

1 Comment 1
JenoP
Moderator

Payroll Setup: missing unemployment taxes from payroll history. How to manually add paid unemployment taxes?

Let me help with your question about recording old paychecks, DesktopPayroll2021.

 

I can see that the Paycheck History page only list the taxes and payroll item that are paid by the employee. This is why you can't see the option to unemployment or company-paid taxes. 

 

After recording the prior payroll data, QuickBooks will automatically add the unemployment taxes in the employee records. The amount is based on the taxable amount that you put in, multiplied by the tax rate that you provided for state unemployment. You will see it in the Year-To-Date Adjustments in the Employee Center.

 

prior.PNG

 

For the tax payment (from the attached screenshot), QuickBooks is detecting that the Entered Amount is not the same as the Calculated Amount. QuickBooks uses the Wage Base, multiplied by the Rate to generate the amount in the Calculated Amount column. You'll want to reach out to your accountant to verify if this is the correct amount. 

 

You can read more details about this process here: Add Payroll Info to QuickBooks Desktop Payroll When You Already Paid Employees this Year.

 

Please see these articles for additional guidance and references: 

 

 

Please know that you can always reach out to us anytime you need anything else. I'd be glad to help you again.

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