Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Get 50% OFF QuickBooks for 3 months*
Buy nowGreetings.
We have used QB to pay our payroll taxes automatically for three quarters. Every quarter QB overpays the unemployment insurance by around double the correct amount. I know this because the state (New York) sends us a notice each time.
To resolve the problem, a QB Support article says, “Select Payments, find the overpaid tax, then select Resolve.” I can find the three payments, but, of course, none of them has a Resolve button. There is no indication of overpayment in QB.
Questions:
(1) How do I get QB to pay the correct amount in the future?
(2) To recover the past overpayments, is my only option to seek a refund from the state, or can I have QB apply them to future payments?
Thank you for any help.
Solved! Go to Solution.
The discrepancy you're seeing is caused by a rate mismatch between New York State and your settings. QuickBooks calculates your State Unemployment Insurance (SUI) based on the rate entered in your payroll profile. If that rate is higher than the one the state has on file, the system will overpay.
Here's how:
Once you save the update, QuickBooks will calculate the correct amount on your next payroll.
You don't see a Resolve button because the tax period is closed or the automated payment is already fully processed. Since QuickBooks acts as a recording tool, it can't pull funds back from the state once they're sent. Your best bet is to contact the state directly to request a refund or ask them to apply the credit to your future quarters.
Have more questions? Drop a reply below and we'll be happy to help.
The discrepancy you're seeing is caused by a rate mismatch between New York State and your settings. QuickBooks calculates your State Unemployment Insurance (SUI) based on the rate entered in your payroll profile. If that rate is higher than the one the state has on file, the system will overpay.
Here's how:
Once you save the update, QuickBooks will calculate the correct amount on your next payroll.
You don't see a Resolve button because the tax period is closed or the automated payment is already fully processed. Since QuickBooks acts as a recording tool, it can't pull funds back from the state once they're sent. Your best bet is to contact the state directly to request a refund or ask them to apply the credit to your future quarters.
Have more questions? Drop a reply below and we'll be happy to help.
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