The California payroll SDI tax is 1.10% for 2024. HOWEVER the CA-DE9 report shows a SDI rate of 0.90% in QuickBooks Online!

I appreciate you letting us know, Matt1213. I've got ways to help you fix the California payroll SDI tax overpayment in your account.

There are some tax overpayments that aren't valid. To verify, you'll want to take into account the following situations:

• Incorrectly entered tax rate
• Incorrect liability period on a tax payment
• Incorrectly recorded historical tax payment

On the other hand, these are the following examples of valid tax overpayments:

• Your tax rate decreased after a tax payment was made. Update your SUI rate in QuickBooks to keep your SUI tax liability accurate.
• One or more paychecks were voided or deleted after a tax payment was made
• You made a duplicate tax payment in the same liability period

If the quarter hasn't ended yet, you can leave the overpayment as it is. It'll cover any additional payroll tax liabilities you have for the rest of the quarter until it's all used up.

But if you want to apply the overpayment to the next quarter or request a refund instead, follow these steps:

1. Go to Taxes, then Payroll Tax.
2. Select Payments.
3. Look for the Overpaid tax, and click Resolve. If you don’t see the Resolve option, contact our Customer Care Team for detailed assistance.
4. Select one of the following if available:

• Request a refund (Note that you'll need to contact your tax agency to get your refund)
• Apply to a future tax payment (recommended)

1. Select Confirm, then Done.
2. Contact the IRS or your state agency to request refunds or apply taxes to future periods.

See this link to learn what to do if you receive a payroll tax notice from the IRS or your state agency: Send in your payroll tax notice.

Furthermore, I'm including this guide to make sure you're compliant with your state payroll tax regulations: Payroll Tax Compliance.

I'm all ears to any additional queries you may have when managing taxes in your account. You can always reply to this post, and I'll be around whenever you need help. Take care and have a good one!