I can close my reconciliation because QBO posted a tax payment on the end of the month but it was cleared in the bank till the 1st of the next month,

Hello. Let me help you, andrews40.

Just to confirm, are you unable to complete your reconciliation because the date when the tax payment was posted in QBO differs from the date when it cleared in your bank account? If so, you'll include the payment in your reconciliation next month because it will appear on your bank statement next month.

Still, when reconciling your account, always use your bank statement as the starting point for reconciling transactions. Refer to it to determine whether the tax payment should be included in your reconciliation for the current month or the following month.

Here are some articles on how to manage online banking transactions and how to resolve any reconciliation errors you may come across.

• Resolve reconciliation issues in QBO
• Categorize and match online bank transactions in QuickBooks Online

Stay in touch for further assistance when reconciling accounts or anything related to QuickBooks. I'm here to back you up 24/7.