Thanks for the response!The accountant doesn't use QB he uses the YE reports for taxes. I will advise him on the accounts to confirm that's the correct ones.I d...
I have similar question. We are not using QB payroll we use the manual QB payroll. For the quarterly and annual tax payments. Am I just entering them in as an e...
You commented on the Payroll Liabilities Report is one of the reports. What are the other reports? I'm using Quickbooks pro 2018 and some the reports listed on ...
Good Afternoon-I did go through the links. I was able to run the Payroll Liabilities Balances to see where it's off, I then looked at the Payroll Liability Item...
