How do I clear a past due in payroll tax that is a rounding difference (2 cents)? I try to click on marked paid, but it tells me there's no tax due.

We appreciate you visiting the Community forum, WalkerPlumbing. Let me route you to the appropriate support to help you resolve the rounding difference from your payroll taxes.

The government acknowledges rounding discrepancies and does not take penny differences into account. Therefore, you wouldn't need to worry if it says you owe $.01 in tax or if you write a check for a tax payment.

In your case, I recommend contacting our payroll support team for necessary tax liability adjustments to keep your record accurate and prevent related discrepancies. They have all the tools and expertise to address your concern without worrying about payroll taxes' overpayment or underpayment.

Here's how:

1. Log in to your QuickBooks Online account.
2. Select Help (?), then Contact Us.
3. Please enter your concern and pick Let's talk.
4. Either choose Start a chat or Get a callback.

On the other hand, you can access this material at your most convenient time for guidance on reviewing your past payroll tax payments and forms: View your previously filed tax forms and payments.

If you have further questions regarding payroll tax rounding differences or other related concerns in QuickBooks Online Payroll, you can keep us updated in this forum. We're always here to lend a hand.