941 isn't reconciling with credit for sick time under the Family First Coronavirus Response Act
I need help getting my auto-generated 941 (QuickBooks Enhanced Payroll) to correctly reconcile the payments, taking into account a reduced payment from June based on a credit for sick time under the Family First Coronavirus Response Act.
I'm guessing that something isn't set up quite right in the tax liability -- I attempted to follow the instructions at this link to set up the accounts, but hit a couple of places where the instructions didn't match my screens / the experience in my version of QuickBooks, so I took my best guess.
But when I run the 941 report, it doesn't recognize the manual liability credit, instead it shows that I paid the full amount due, and that I am have overpaid my payroll taxes. I believe that I have paid the correct payroll taxes (in other words, I don't have any questions about the taxes I owe), but that for some reason, it's not being properly tracked.
Can anybody help me figure out how to reconcile this so the 941 pulls the accurate data?
I use Quickbooks desktop Premier Contractor Edition 2018.