How to record Ma Corp payment for yearly taxe?

Good morning, Sandy883.

Thanks for bringing your question forward here in the Community. I'm here to provide some info about recording tax payments in QuickBooks Online.

Here are the steps to get this done in your account:

1. Go to Taxes, then select Sales tax.
2. Find the return you just filed, then select View Tax Return.
   Note: If you paid for an older return, use the Tax Period Date dropdown menu to select a tax period or custom date range.
3. Select a filing method, then select Record payment.
4. Add these payment details:
   • Tax amount
   • Payment date
   • Bank account
5. Select Record payment.
6. Select Back to sales tax center.

The following article contains even more details about filing your sales tax return and record sales tax payments in QuickBooks Online.

If you have anything else tax or accounting related you may be interested in one of Intuit's new services called QuickBooks Live Expert Assisted. You'll be connected with a real person who can offer more in depth answers to your accounting questions. 

Please feel free to drop a comment below if you need a hand with the entry. I'll be here to help in any way that I can.