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January 10, 2022
Question

Payroll Liabilities somehow returned even though these were paid

  • January 10, 2022
  • 1 reply
  • 0 views

I have a problem with my payroll liabilities. I just had my bookeeper go back and redo the reconciliation because he did not know how to use undeposited funds. After reconciling them, the payroll liabilties came back into the pay liabilities screen. When I pay them they make transactions in my bank account. It's been difficult for us to match them back to the original payments.

We know they are paid and the account is in balance. Is there a way to have these nulled out or voided without them returning to the pay liabilities screen?

1 reply

January 10, 2022

Welcome back to the QuickBooks Community, axwack1. I'll share details on how Payroll Liabilities work in QuickBooks Desktop. Then, ensure you'll be routed to the right person to assist you further on this matter. 

 

You can always set up and pay your liabilities in QuickBooks Desktop Payroll such as health insurance or payroll taxes in the Pay Liabilities window. Periodically, even you have paid them, the liabilities may appear overdue or red. There are various reasons this may occur, you can open this article to see further details: Fix overdue or red scheduled liabilities in QuickBooks Desktop.

 

Then, if you're planning to void or delete the payroll liability, this will still return  in the pay liabilities screen. This is because you're unable to totally remove tax liabilities from the payroll once they are set up in QuickBooks Desktop. Also, you can leave the returning liability as is after paying this since your account is in balance or otherwise you can process again in paying payroll liabilities once you delete this.

 

Additionally, I suggest consulting an accountant to help you properly organize your payroll liabilities and provide you with more options in achieving your goal to ensure your records are in shipshape.

 

Lastly, you may refer to this article to view details on how you can use a liability adjustment to correct employees’ year-to-date (YTD) or quarter-to-date (QTD) payroll info: Adjust payroll liabilities in QuickBooks Desktop.

 

Please don't hesitate to post again if there’s anything else you need with payroll liabilities. I’m more than happy to help. Take care and have a great day!