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May 16, 2022
Question

How to change the date that my Federal Payroll Tax is Electronically paid. Trying to change the EP date from 2 days before it is due to 5 days before it is due.

  • May 16, 2022
  • 1 reply
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1 reply

LeithG
May 16, 2022

Hi r_klapwyk-hotmai

 

Keep in mind that if you're using QBO Payroll, they will not remit the payroll taxes on your behalf and you must do so manually through the CRA (via Netfile is the easiest).  If you're using WagePoint as the full service option, they will remit the taxes as part of the process if you instruct them to.

 

The due date in QBO will be set based upon the transaction date and the payment terms you've defined for the vendor.  You can always go in and manually edit the transaction if necesssary.

 

Hope this helps!

Leith