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April 29, 2019
Question

Client missed recording payroll chq and has already filed payroll taxes for the period. If we record this properly in QBO how will this affect the payroll tax reports?

  • April 29, 2019
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2 replies

April 29, 2019

Hi there,

 

Thanks for contacting us. I'd be happy to steer you in the right direction. 

 

I want to make sure you get the most accurate answer. I recommend reaching out to an accounting professional about this. You can search of the accounting professionals right from our website. Let me know if you have questions. 

April 29, 2019

Record the missed Payroll cheque with the correct dates. To capture the Payroll taxes from the missed payroll cheque: When you file your payroll taxes next month, be sure to set the date parameters to not only the previous month, but the month that the missed cheque was recorded to. For instance: the missed cheque was a March cheque. When you pay your April Payroll Taxes, select the period from March 1 to April 30.