I use E-Pay and the original rate was set up incorrectly and therefore calculated incorrectly. I caught this when I paid my first quarter. In order to remove the item I had to modify what I did from the above instructions a bit. Since I was using E-pay, there was no liability check. So, I went to payroll and opened the Payroll List. I clicked on the item I neded and clicked the activities drop down on the bottom of the page. I selected pay liabilities and entered my date range. In my case the first quarter. I clicked okay and say the place to create a check. I made sure that the "review liability check to enter expenses/penalties" button was selected. I clicked Create. Then I foillowed the instructions above regarding the check. Awesome!!!! thanks so much!