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September 14, 2022
Question

Can someone tell me where the historical payroll get posted

  • September 14, 2022
  • 1 reply
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After I entered all the payroll history, the payroll taxes did not post to the payroll tax liability account

1 reply

September 14, 2022

Hi delphina7895-gma,

 

Welcome to Community!  It's important that you're able to enter historical payroll tax payments with peace of mind.  I'd be glad to provide more information so you're on the right track with your work!

 

Although you can record historical payroll tax payments for periods before using QuickBooks Online Payroll, these payments won't post to the Chart of Accounts.  In this case, you'd need to create an expense or cheque to record the payment to your tax liability/expense accounts.  Here's a helpful guide for your reference.

 

Please reach back out if you have any other questions.  We'd love to help!