I have two items in my payroll tax liabilities that need to be zeroed out and I've tried using the payroll adjustment function but they remain as unpaid in my "Pay Taxes & Other Liabilities" tab. I need to know the best way to zero those balances out. One is from a credit that we had with Alaska ESC and so we paid a lesser amount that quarter than QB calculated and the other is a rounding error, so Alaska ESC shows us owing 1 penny less than QB calculated. So, even though I put in the payment amount the adjustment for that penny, it still shows as needing to be paid.
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