Thank you for your timely reply Kristine. My apologies for the slow response as I had difficulties connecting with my client to discuss this. I feel so lost on this matter, but maybe you can help me in steps. First issue - When following your directions on the Pay Taxes link, I received a message that I need to reconcile Tax History. The client has not done any reconciliations since starting using Enhanced payroll in 2017. I can do the reconciliation, but what document do I use to for the beginning and ending balances? Second issue - once I get past the error message above, there is a screen that has listed 16 entries under the "Tax Payments Due" section. There are two types of actions required: First is to "Record payment" on the unemployment tax line items which have the note "Electronic Payment Not Available". All others say "Create Payment". My fear with taking these actions is not knowing the consequence. For the prior year entries, will I screw up financials that already tie to their financial statements? Sorry for the long post, but I do not know where to begin. Thank you again for your help. George
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