Re: Discrepancy between MN Unemployment Qtrly Contribution worksheet amount due & Wage Detail...
Hi there, @jjstorlien,
I appreciate you taking the time visiting us here today. Let's make sure your state tax discrepancy gets corrected to avoid filing issues.
Before anything else, may I know if you're comparing your reports from your website with the data in QuickBooks? Knowing this will help us narrow things down.
Additionally, the tax dues in QuickBooks are the total calculated taxes withheld on your employee's paychecks less your tax payments. If there are incorrect figures showing up, you'll need to review any unreported wages or payments to correct them.
You can pull up a Payroll Tax and Wage Detail report to view the total and taxable wages. Here's how:
- Go to the Reports menu.
- Choose Payroll Tax and Wage Summary from the Payroll section.
- Update the Date Range.
- Select a specific work location to see a list of taxes and wages paid at that location from the Work Location drop-down.
- Click Run Report.
If there are amounts that need adjustment, I'd recommend contacting our Payroll Support Team for further assistance. They have the resources to view your payroll account with us and can help you fix your tax calculations. Here's how to contact us:
- Click the (?) Help menu at the top right section of your QBO Dashboard.
- Tap the Contact us button.
Please feel free to let me know how it goes by posting a comment below. I want to make sure your taxes are corrected, and I'll keep an eye out for your response. Have a good one!