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T
Tammy35
April 8, 2024
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?

  • April 8, 2024
  • 1 reply
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1 reply

J
JamesM4
April 8, 2024

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:

 

  1. Go to Taxes and select Payroll tax.
  2. Select Prior tax history.
  3. Select Add Payment.
  4. Enter the required payment information.
  5. 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
April 8, 2024

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
April 8, 2024

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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