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R
rbolton1130
January 4, 2024
Question

940 Sch A

  • January 4, 2024
  • 2 replies
  • 0 views

Does anyone know how to pay your Sch A amount if you don’t have a 4th Qtr FUTA liability? Contacted QB support and of course they didn’t know what I was talking about. 

thanks

Rob

2 replies

Adrian_A
Adrian_A
January 4, 2024

Hi Rob,

 

I appreciate you contacting our phone support team about recording the Schedule A payment. I'm here to answer your query.

 

QuickBooks Online Payroll automatically calculates the FUTA credit reduction tax at year-end. Since the fourth quarter didn't reflect on your end, I suggest reaching out to our payroll support team. One of the agents there has access to your account. Thus, helps you with this matter.

 

You can contact us through the ? Help icon. Then, continue with the on-screen instructions to successfully get in touch with the team.

 

Moreover, if you want to know how FUTA Credit Reduction impacts your state, you can check these articles: 

 

 

Keep me posted whenever you have concerns about tracking taxes.

R
rbolton1130Author
January 4, 2024

Thanks for your response. Just an update we just got off the phone with QB support and they were able to do something on the back end that made the Sch A amount show up so we could initiate the payment through QBO Payroll. Also QBO did calculate the correct amount. So you must support the Sch A. 

C
CPALakesideCA
January 8, 2024

Having the same problem.  My staff tried to get Intuit to fix but because "her name is not on the account" they would not help....so frustrating.  Going to wait a few days and hope they realize they have a problem and fix it online.

    R
    rbolton1130Author
    January 8, 2024

    Oh don't get me started I feel your frustration. Ever since they did away with Intuit Online Payroll we've paid more and it's harder to keep working. I've had several problems that they wouldn't address because we were the primary admin on the payroll account but not on the clients QBO account so I either had to get them to make me primary admin on their QBO account or make them primary admin on the Payroll account. So much hoop jumping to get a simple payroll export to work. It' almost seems like Intuit is trying to cut us out as the middle man and go directly to our clients. Our clients pay us to take things like this off our plate and when we have to involve them it's a chore.

     

    Rob

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