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You'll need to clear the taxes from appearing due, wahoomarichan.
You might have paid the CA SUI/ETT outside of QuickBooks that's why it still show as due on the Payroll Tax Center. To fix this, you can record a prior tax payments in QuickBooks Online. I'll show you how.
- Go to Taxes, then Payroll Tax.
- Select the Payments tab.
- Review the payments listed and locate the tax you want to record a payment for.
- If the payment is listed, choose the option Mark as paid then select Yes, mark paid.
If the payment isn't listed, please follow the steps below.
Here's how:
- Go to Taxes, then Payroll Tax.
- Click Resources.
- Choose Record tax payments, then Add Payment.
- Select a Tax Type, then enter the following:
- Period Start Date and Period End Date - the period that the taxes were accrued
- Payment Date
- Check Number (optional)
- Notes (optional)
- Tax Item Amounts
- Once done, hit OK.
You can review this guide for more detailed information: Recording prior tax payments.
I've also added the following articles below for your reference if you want to run some payroll reports in QuickBooks Online:
Let me know if you need anything else. I'm here to help you. Take care.
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