Thanks for joining the Community space, @mvlandholdings. It's my pleasure to help you record your tax payments in QuickBooks.

Once done filling, you can manually record the tax payments in the Sales Tax Center. It will zero out the sales tax payable in QuickBooks.

Here's how:

1. Go to Taxes, then select Sales tax.
2. Find the return you just filed, then View the Tax Return.
3. Select a filing method, then select Record payment.
4. Add the tax amount, payment date, and Bank account.
5. Click Record payment.
6. Select Back to the sales tax center.

For more details, see this article: File your sales tax return and record sales tax payments in QuickBooks Online.

Also, I'd suggest consulting your accountant for the process since you use an LLC company. They can advise ensuring the recording of the payments is accurate.

Additionally, I'll be adding these resources that will guide you in resolving your overpayment and the tax forms we file in QuickBooks:

• Resolve a payroll tax overpayment
• Payroll taxes and forms QuickBooks Payroll does for you

Keep in touch if you have any clarifications or other concerns. I’m always ready to lend a helping hand. Stay safe.