FL Unemployment Tax E-Pymt date is 08/02/21. Bank processed payment on 07/30/21. Can't reconcile the 7/2021 Bank Rec due to e-pymtdate. How can E-pymt date be changed?

I know a way how you can reconcile an e-payment transaction that's dated from the previous month, @pilotoremodeling.

You can make use of the filter (funnel icon) shown on the reconciliation page. This helps you clear the filter and select All instead so you can see transactions that happened after the closing date of your statement. As a result, you'll be able to select the tax payment to be part of the reconciliation.

Here's a snapshot for your reference:

For future usage, I'm also adding these helpful resources about handling reconciliation and payroll taxes in QuickBooks:

• Learn the reconcile workflow in QuickBooks
• Get answers to your payroll tax payment and filing questions

Just leave a reply below so we can help you further about banking or payroll. We'll do our best to respond as quickly as possible. Keep safe!