Hello, @segami. I can help you resubmit the Federal Tax payment electronically.
Based on the scenario, there's a good chance that the payment has been marked as paid inadvertently or another user may have paid the taxes manually resulting in it to reflect as a manual payment. I'll help you delete it so we can electronically re-submit the payment in QuickBooks Online (QBO).
Here's how:
- Select Payroll tax from the Taxes menu.
- Choose Payment history.
- Set the date range and select the payment you wish to delete.
- Click on Delete from the Edit drop-down. You can't delete the payment if you don't see that option.
- To confirm, select Yes.
After successfully deleting the payment, we can now e-file the taxes electronically.
Additionally, you can check this article to learn more about how you can manage payroll reports efficiently in QBO: Run payroll reports.
Please let me know if you have additional concerns or follow-up questions related to submitting payroll payments electronically. I'm always here to help. Have a good one.
