We did not receive notice of our unemployment insurance rate change prior to completing all payroll for 1Q2021. When I attempted to file quarterly reports, I realized there was a discrepancy in the amount due and went looking. I was able to locate the effective rate online through our account and have since made the change; however, the amount due in QB was incorrect as it had already been figuring for the quarter. I made the correct payment, but QB still shows the remainder due. How can I clear this as it is not actually due?
Previous rate was 1.5%, new rate is 0.3%.
Total calculated amount due for the quarter was $296.85 (1.5%) but the actual amount due was $59.37. I entered the payment made of $59.37 but QB is still showing $237.48 due for this quarter.
