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Level 1

941

I'm using QB desktop 2018

 

I have an overpayment of 941 taxes for Quarter 1

 

I elected to apply the overpayment to Quarter 2

I enter my 3rd party payroll manually

I need a sample journal entry to help me track the overpayment

 

Thanks so much!

Solved
Best answer May 05, 2020

Best Answers
Highlighted
QuickBooks Team

941

Thank you for posting here in Community, @LLKincaid.

 

To know more about Journal Entries, let me attach these articles to serve as your reference:

You might also want to know how to use journal entries to adjust your client's books: Use journal entries to adjust your client's books.

 

Let me know if there's anything else I can help you with, enjoy your day. Take care!

View solution in original post

1 Comment
Highlighted
QuickBooks Team

941

Thank you for posting here in Community, @LLKincaid.

 

To know more about Journal Entries, let me attach these articles to serve as your reference:

You might also want to know how to use journal entries to adjust your client's books: Use journal entries to adjust your client's books.

 

Let me know if there's anything else I can help you with, enjoy your day. Take care!

View solution in original post

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