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How do I record the refund of Local Income Tax and the subsequent payment to the employee?
Welcome to the QuickBooks Community, tpcpa52. I will be delighted to show you how to record Local Income tax and subsequent payments to the employee. Here's how:
The next step would be to create an addition item to show the tax repayment. Here's how:
Now, you will be able to add the additional payroll item to a paycheck for the overpaid employee. Please let me know if you have any additional questions or need clarification. The Community and I will be here to assist you. I hope you have a lovely day,.
I have the same issue but with QB Online Enhanced Payroll. Employee was deducted local city income tax in error. Taxes were not paid to the city. Employee needs to be refunded the full amount and the tax liability adjusted to zero. I know it should be obvious and easy but I'm stumped.
Hello there, @VeeHog.
If you need some payroll adjustment to be, I recommend contacting our QuickBooks Desktop support team. They will be the ones to perform the adjustment on your payroll account.
Here's how to contact ou Payroll support using your QuickBooks desktop app:
Also, please let us know if you have any other concerns. You can post it here in the Community and we'll attend to your concern shortly. Have a good day.
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