Hello, Newmar.
Thanks for joining us here in the Community. I'm happy to point you in the right direction to get some assistance with reclassifying and generating payroll liabilities in your QuickBooks Desktop account.
In this instance, I recommend reaching out to your accountant for the best steps moving forward. They'll be able to advise you on the best way to get this entered based on your unique business setup and workflows. If you don't currently have an accountant you can find one in your area specifically trained in QuickBooks by searching here: Find a ProAdvisor
The Community is also a great place to find out what other QuickBooks users have done in similar situations. In the meantime if you have any other questions please don't hesitate to reach back out. I'll be here to help in any way that I can.
