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Employees and payroll
I tried this solution for a similar issue but it didn't work in my situation. If you have other suggestions, please help. My payments and liabilities screen shows a payment due for IRS withholding, SSI & Med EE and ER. The issue is in custom liability payments I have zero due. When I 'pay' the scheduled liability the n a credit shows up in custom payments?? I reconciled the whole year (2020) to the W3 and verified all my payments with IRS and I owe zero. I can't figure it out. One would think both custom screen and scheduled screen should have the same balances.