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March 9, 2022
Question

I made a 4th quarter tax payment in early January 2022. But Quickbooks it crediting it to the 2022 year estimated taxes. How can I fix this? Thanks

  • March 9, 2022
  • 1 reply
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1 reply

March 9, 2022

I can help you with that, colinadamspa-gma.

 

You can change the date of the transactions to 2021. This way, they won't be credited to your 2022 year Estimated taxes.

 

Here's how:

 

  1. Go to the Transactions menu.
  2. Locate the transaction.
  3. Change the date to 2021.
  4. Click Save.

 

The steps are to help you ensure your taxes are for 2021.

 

I'm adding this article for additional reference: Pay federal estimated quarterly taxes in QuickBooks Self-Employed.

 

I'll be around if you need more help.