If I run Payroll on 12/30/2023, can withheld taxes that do not get sent to the Govt until the next calendar year be considered part of my 2023 tax payments?

Hello there, trey-fullrev-spa.

I'll share insights about how paying tax liabilities works.

Tax payment dues will depend on employees' pay dates, regardless of the pay period. Hence, withheld taxes belong to the tax period that you run the payroll or pay your employees despite the submission date.

For instance, if you pay your employees within the current calendar year (2023), the payment will be considered part of your 2023 tax liabilities as it's within the bracket of this tax period.

On the other hand, you might want to review these materials for guidance on resolving underpaid taxes and excessive payment issues: 

• Fix underpaid payroll taxes
• Resolve a payroll tax overpayment

Feel free to update us in the thread if you have questions or clarifications about payroll tax liabilities or other related concerns in QuickBooks Online. I always have your back.