For the last check in October, Quickbooks Desktop didn't take out ANY payroll taxes. I didn't notice this until an employee brought it to my attention, but it was after several employees had cashed their checks. Unfortunately, it was the final check of the month. Interestingly, QB's was "internally aware" of the error and self corrected for the following check, but I had to manually adjust my FICA & Medicare taxes that needed to be remitted for the month. I ran the attached report. Now I need to do the same thing to correct for November's taxes, but I can't figure out how/where I ran the report. I've looked under everything. Can someone please help?!
