cbg492-comcast-n
Level 2

Employees and payroll

Yes - It is affecting all payroll.  The issue is the date that QuickBooks is actually taking the money out of the bank is not matching the date that is in QuickBooks for the payment so the tax payments are not matching.  They are showing as an expense that I have to add.  They are not auto showing in the registry anymore either.  This is an issue as it will affect my reconciliation for end of month reports. Quickbooks is taking the payroll tax payment out the same day as payroll from the bank and that is what is in my for review tab.  But the actual date Quickbooks has listed in the tax history for the payments is the following Wednesday.  So, it seems with the update Quickbooks has not adjusted the dates on the backend of when they are pulling the taxes.