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J
jnrivard
January 14, 2022
Question

I can't process payroll because payroll taxes were paid too early. How do I get around this.

  • January 14, 2022
  • 2 replies
  • 0 views
Original commenter did not share additional details

2 replies

R
RCraig996
January 14, 2022

I'm not sure if we have the exact same problem, but I can't process 4th QT 2021 State or Federal quarterly reports.  The Reports aren't visible. 

R
RCraig996
January 14, 2022

Not sure this will help you, but I solved my problem.  In File Forms, I clicked on Forms Icon just above Filing History.  The drop down option "Make a New Form Active", Click.  I see Federal with no reports available, so I checked Oregon and still no forms available.  When I exited out, all my File Forms populated on the File Forms menu.

Hope this helps.

Jessica_young
Jessica_young
January 14, 2022

I can see the importance of getting this payroll tax-adjusted so you can get your payroll run, @@jnrivard.

 

In compliance with the IRS and the states, QuickBooks doesn't have an option to edit the payroll tax liability manually. You'll have to contact our Customer Care Support to do the manual adjustments. 

 

You can request a callback through your QuickBooks account, or initiate a chat session directly with our Online Payroll Chat Support team. 

 

Let me know if I can help with anything else, I'll be around!

 

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