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jkoella
Level 1

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

I have used Quickbooks since 1994. They have no clue how a business is run. Almost every single update they make is for the worse. I used to sit down at he end of the month and manually enter my checks for the previous month, whether expenses or payroll. All of a sudden the ignorant-never-run-a-business-stupid-milenials decide that "I might incur a penalty" if i try to enter the date a check was actually written, when in reality.. the only reason I will incur a penalty is beacuase the stupid never run a business qb idiots won't let me enter my checks for the date they were actually written. "CHOOSE ANOTHER DATE" are you kidding me. IU acn enter the checks on the 10th, 11th, 12th , 13th , and 14th day of the following month, determine my taxes due, and pay them without incurring a penalty. And God forbid if I was to, what business is it of QB's? They are so stupid. Have I mentioned how stupid they are? They make updates and TAKE AWAY PREVIOUS SERVICES!!!!!! They are worse than apple!!!!

jkoella
Level 1

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

TERI is also an Idiot

radrad
Level 1

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

has anyone been able to bypass the message?

RCV
QuickBooks Team
QuickBooks Team

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

Hi there, radrad.

 

Override tax penalties may apply when your screen and submit payroll, and you may need to perform a backdated check, which will be reflected on the payroll form. This must be accomplished by contacting our payroll specialist. They are the ones who can help you avoid tax penalties. Here's how to get in touch with them:

 

  1. Go to Help in the upper-right corner.
  2. Enter a short description of your concern.
  3. Click Talk to a human. Then, I still need a human.
  4. You can then get a callback or send a message to start a conversation with our specialist.
  5. You can then get a callback or send a message to start a conversation with our specialist.

 

You may want to check about creating unscheduled payroll checks in QuickBooks Online. Feel free to read through these articles to help you stay compliant with the state and payroll tax regulations:

 

 

Please get back if you have other QuickBooks record-keeping concerns. I'm still here to help. Take care always, and more power to your institution!

twosunaz
Level 1

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

I agree completely.  I'm having the same issue.  Have called and then as they are helping me I get disconnected.  Maybe they don't know how to help?

ChristieAnn
QuickBooks Team

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

Welcome to the QuickBooks Community, twosunaz. This isn't the experience we want you to have when contacting our customer service. Also, I can see how vital it is to avoid the notification about tax penalties in QBO. Let me redirect you to our support team so that we can assist you further.

 

I suggest contacting our QuickBooks Support Team again. They're the best support group as they can request account information which is needed in investigating the cause of the issue and fixing the problem with tax penalties as soon as possible.

 

Lastly, you may refer to this article if you need help running different reports you can use to view useful info about your employees and payroll tax data: Run payroll reports.

 

Don't hesitate to post again here in QuickBooks Community if you have additional questions about the tax penalties. I'll be right here to help, twosunaz. Have a great day!

sarahD123
Level 1

How do I bypass the "tax penalties may apply," screen and enter a check that was written last month?

WE DON'T WANT TO HAVE TO CONTACT SUPPORT EVERY SINGLE TIME WE NEED TO FIX A PAYCHECK!!!!!!! Some people use this SOFTWARE to log items AFTER the fact rather than running through it. I am someone who does book keeping. One business is ran by an older man who does everything manually with paper checks, including payroll. I only go in once every other month and enter all the transactions and tax payments he made MANUALLY. The only reason I do this is so his accountant has easy access to the books come January and taxes need to be filed. Now, I can no longer do that because I cannot enter prior paychecks and have it populate the RT-6 form correctly the way he mailed it via USPS.

 

This is obnoxious, out of line. You are not the IRS. You are supposed to serve customers and let them FULLY CUSTOMIZE their bookkeeping the way they want. If I want to bypass that message, I should be able to. I am cancelling QBO the way so many in this thread have. This is ridiculous.

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