It does have an overpayment in August. There were a few weeks where I paid the liability balances from my payroll reports despite what the liability balances said. That was probably what got me into this mess. I reversed my process to just pay balances due in the payroll liability screen.
Those reports vs balances always matched until the ETT was added. We also had those seasonal employees (from another company, we share employees). They all had ETT balances but no payment due. I'm assuming now it's because there was a credit?
As far as effective dates, that was something in the troubleshooting scripts that said to check under payroll items. But I have no Effective date in that regard.
