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johnnalee
March 7, 2025
Question

Paid PA Withholding Tax twice.

  • March 7, 2025
  • 1 reply
  • 0 views

Last year I accidentally paid my PA withholding tax twice in the same quarter.  I paid it through QuickBooks

and then went online and paid it again.  I have a credit sitting out there with them but don't  know how to clear it up in Quick Books.   I've tried to call to see if they will send me a check but I can't get through to a real person.

If I deduct it from my payment in March it will make my figures wrong in QB.  The tax amounts are right in QB so  how can I correct it, plus it was in last year and my books have been closed for 2024.

 

Thank you so much if you can clear this up for me.

 

 

1 reply

MorganB
MorganB
March 7, 2025

Hi there, johnnalee.

 

Thanks for joining us here in the Community. I'm happy to point you in the right direction to clear up this double tax payment in your QuickBooks Desktop account.

 

In this particular instance your best bet would be to discuss the next course of action with your accountant. They'll be able to advise you of what to do based on your unique business setup and workflows. If you don't currently have an accountant, you can find one specifically trained in QuickBooks in your area by searching here: Find a ProAdvisor

 

Please don't hesitate to reach back out if you need an extra hand with the entry. I'll be here to help in any way that I can.

 

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