Person who set payroll unfortunately selected enhanced payroll. Then they did not even bother to file any NYS45. Trying to complete them to file online and my questions is about part B. Base in QBO payroll tax liability form. Which items go in B12 and B13. Am I even running the right report to use? I’m certain on all other section of form but not part B line 12 and 13.  I called the state however they don’t know Quickbooks liability report so I need the farms assistance