frr
Level 1

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.