Let me point you in the right direction on how to reconcile your corporate tax.
In situations like this, you’ll have to record the payment and refund you’ve received from the government. Since these transactions are different from the bank, you’ll have to adjust them by creating a journal entry.
As always, I recommend consulting with an accountant to guide you on which account to use for the Debits and Credits. Alternatively, exclude the data from your bank and manually reconcile the transaction.
Go to the Banking or Transactions menu on the left panel and choose the Banking tab.
Click the Blue tile icon and pick the account you’re working on.
Head to the For Review tab and tick the boxes for the entries you wish to remove.
For additional resources, the links below cover all the details to balance your bank or credit card statement. You’ll learn about creating a journal entry and managing sales taxes in QuickBooks Online (QBO).