Question

I deleted my payroll tax payment for Feb and cannot reconcile until I recreate the payment. Can you tell me how to add the payment back into Quickbooks please?

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QuickBooks Online

Hi Tammy35,

Glad to have you reach out to us here. QuickBooks offers a variety of accounting features that help you get your work done faster. I'll be glad to steer you on the right path so you can re-enter the payroll tax payment.

Here's how to Record a payroll tax payment in QuickBooks:

Go to Taxes and select Payroll tax.
Select Prior tax history.
Select Add Payment.
Enter the required payment information.
Select Ok.

I encourage you to give these steps a try and let me know if you have questions. I'll be here.

T

Tammy35Author

Thank you for responding so quickly.

I do not know what the breakdown of the amounts are so that they equal the payment I made.

It is asking for the Employer & Employee CPP, Employer & Employee EI, Income Tax. Do you know how I can get those numbers?

T

Tammy35Author

Hello,

I found the breakdown of the amounts and entered them. Unfortunately with the payment entered this way it does not show up on my reconciling.

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