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How to match adjusted unemployment tax record with bank feed.

Quickbooks calculated unemployment tax was of $591.58 but Department of Labor calculated it at $591.61. We paid $591.61 but now I can't figure our how to match the tax payment with the transaction in the bank feed. This is what I have under the tax payments:

 

Screen Shot 2019-04-27 at 1.16.43 PM.png

 

This is the transaction in bank feed, but when I click on Find Match it says that no transactions were found.

 

Screen Shot 2019-04-27 at 1.17.12 PM.png

 

Could you please give me a hint on how to match these transactions? Thank you!

Solved
Best answer 04-29-2019

Accepted Solutions
QuickBooks Team

Re: How to match adjusted unemployment tax record with bank feed.

Hello there, Daniel01.

 

You can exclude the transaction in Banking page and manually put a letter C or Clear in the Bank register page.

 

Here's how to exclude bank transaction: 

  1. Go to Banking.
  2. Check the the transactions.
  3. Click the Batch actions drop-down.
  4. Choose Exclude Selected.

Then, here's how to clear the transaction in the bank register:

  1. Go to Accounting and choose Chart of Accounts.
  2. Look for the account where you recorded your tax payment in QuickBooks.
  3. Click View register.
  4. Click the transaction.
  5. Repeatedly click the Reconcile field until letter C appears.
  6. Click Save.

Please see the screenshot I've provided below: 

 

 

Picture1.png

 

Feel free to post again here in the Community if you need anything else. We'd be glad to help you.

1 Comment
QuickBooks Team

Re: How to match adjusted unemployment tax record with bank feed.

Hello there, Daniel01.

 

You can exclude the transaction in Banking page and manually put a letter C or Clear in the Bank register page.

 

Here's how to exclude bank transaction: 

  1. Go to Banking.
  2. Check the the transactions.
  3. Click the Batch actions drop-down.
  4. Choose Exclude Selected.

Then, here's how to clear the transaction in the bank register:

  1. Go to Accounting and choose Chart of Accounts.
  2. Look for the account where you recorded your tax payment in QuickBooks.
  3. Click View register.
  4. Click the transaction.
  5. Repeatedly click the Reconcile field until letter C appears.
  6. Click Save.

Please see the screenshot I've provided below: 

 

 

Picture1.png

 

Feel free to post again here in the Community if you need anything else. We'd be glad to help you.

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