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I do not want to defer social security payments for the quarter. I deposited all taxes weekly but QB's is creating my report to defer social security deposits so the quarter looks like I have a large overpayment. How do correct this?
Lines 12 and 13a should be the sum total of all your payments and should match Line 10, as well as 13g
Line 13b should be 0 and it should not have prepopulated but you should be able to override it. Right click on the field.