I have to record an overpayment on my NYS-45 form. How do I do that?
Hello there, manestreetcutters.
I'm here to help guide you on how to record an overpayment for NYS-45 form in QuickBooks Online (QBO).
To do this, you'll need to enter prior tax payments. Let me walk you through the steps:
For additional reference, you can check this article: Recording prior tax payments.
If you need further assistance, I recommend contacting our QuickBooks Online Payroll Support. They have additional tools to pull up your account and do a screen-sharing.
Here's how to contact our customer support:
This should get you on the right track. Feel free to leave a comment below if you have any other questions about entering prior tax payments. Have a good one.