How do I correct Payees incorrectly populating when Filing and Paying Liabilities?

Thank you for reaching out here in the Community, @NLBB.

Let me help you correct your payees when filling and paying liabilities. I know this is helpful to you.

I'll provide steps on how to do it.

Here's how:

1. Go to the Employees tab.
2. Select Payroll Center then below click Manage payment methods.
3. Select the Schedule payments option then click Edit.
4. Fill in the necessary information then click Finish.
5. Select the Benefit & other payments option then click Edit.
6. Fill in the necessary information then click Finish.
7. To save the file click the Finish button.

Once done, review the payee's information to ensure that everything is correct.

You may want to learn how to access e-fil and e-pay, you can read through this article: Set up Federal e-file and e-pay in QuickBooks Desktop Payroll Enhanced.

I'll be right here to continue helping if you have any other concerns or follow-up questions about payees' information and filing and paying liabilities. As always, assistance is just one comment away.