Hi there, emak70.
Allow me to step in and provide information about recording a tax payment.
Yes, you'll need to record income tax payments after filing in QuickBooks Online (QBO). The system allows you to record a tax payment.
To do so, please follow these steps:
- Go to Taxes and choose Payroll Tax.
- Click on Pay Taxes.
- On the Pay Taxes page, click on Record payment for the tax you want to pay.
- For the Payment Date, select Other and enter the actual date the payment was made.
- Enter the check number.
- Click on Record.
For further guidance, you can check out this article: Record a tax payment you made outside QuickBooks Online Payroll.
On the other hand, the version that calculates the federal estimated tax is QuickBooks Self-Employed. For more in-depth information on this, you can refer to these articles:
This should point you in the right direction. Please let me know if you have further questions. I'm always around to help.
