II have several LA Unemployment Insurance payments showing past due in may Pay Liabilities tab. I file and pay all of my state taxes online monthly. When I file my return, the system calculates what is owed and I pay by EFT. I record the payments that are withdrawn from my account to balance and reconcile.
According to the state website my account is at a $0 owed balance. However, I show that I have not paid any of the payment due since 02/02/2021 in my QB account. I attempted to go to the Help and use ctrl alt Y to follow the steps to remove each past due amount - and after I followed thee steep, the balance was not removed from the pay liabilities tab. The amounts do not match dollar for dollar with payment I have made so I cannot just show a having written a check for the amounts due each month. Please help me to get rid of this overdue list.
