In this article,Record payroll transactions manually, shouldn't the gross include the taxes?
I use a third party payroll vendor.
Where do i record (or do i even need to) "liabilities" since they are paid by my vendor?
I understand where to pay the payroll expenses, but my vendor takes out the following from my checking account - Net Pay, Payroll Taxes (that includes employer and employee)
How should my journal entry look? I do have a report that breaks down employer and employee taxes each pay period.