Let me share some information regarding adjusting payroll liabilities and help you get pointed in the right direction.
Adjusting payroll liabilities isn't an option in QuickBooks Online Payroll, you'll need to get in touch with our corrections team. Agents have the necessary tools to get your liabilities adjusted and ensure you can reconcile your payroll transactions.
All account-related concerns should be directed to our phone support for security purposes. To reach us, please follow these steps:
QBDT has 4 different Payroll subscriptions: Basic, Standard, Enhanced and Assisted Payroll. If you’re using one of the first 3 mentioned, you can run the Payroll Summary Report to get the information needed and manually calculate the amount for the adjustment.
Pull up the report by going to the Reports menu.
Choose Employees & Payroll and select Payroll Summary.
Change the date range from the Date drop-down to match the effective date on your liability adjustment.
Go to Customize Report.
Tap the Display tab and remove the Hours and Rate check boxes.