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:
- Go to the Employees tab.
- Select Payroll Center then below click Manage payment methods.
- Select the Schedule payments option then click Edit.
- Fill in the necessary information then click Finish.
- Select the Benefit & other payments option then click Edit.
- Fill in the necessary information then click Finish.
- To save the file click the Finish button.
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/8c9fecff-e98c-4c42-9d89-44a832b8e2ed.default.png)
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/555a8a85-4194-483d-81e1-e3047f104d9f.default.png)
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/ea832881-4e59-4f10-96a3-a6c75541b242.default.png)
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/7036975a-f59d-41a4-9ea2-07f1849e58c0.default.png)
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.![]()