How to edit or fix pd7A ?

Hi there, 

Running payroll with QuickBooks Online is such an awesome way to streamline your bookkeeping and stay organized. I know how important it is to ensure your tax forms such as your PD7A are reporting correctly and for the proper dates. I'd be happy to explain why you're seeing a deduction period for 2020/06. 

Your remittances will calculate based on pay date, rather than pay period. Based on what you've described, it sounds like you have a pay period with a pay date in June, which means the system is working as intended in reporting 2020/06 for your PD7A. 

Selecting the time period on your PD7A forms only takes a few easy steps:

1. Head to Taxes and select Payroll Tax.
2. Click on Monthly Forms then PD7A.
3. Choose the appropriate period from the Select the tax period dropdown.
4. Click View. 

If you need to make changes to the available periods, you can do so by updating your remittance frequency:

1. Click on the Gear icon then select Payroll Settings.
2. Select Federal Taxes.
3. Click on Change or add a new frequency. 
4. Set the desired frequency then click OK.

While the Community is an awesome place to share general information about how QBO works, I don't have the option of reviewing your specific account information on this platform. If you'd like an agent to double-check that your numbers are all showing correctly so that you can complete your tax tasks, I'd encourage you to reach out to our tech support team directly.

Have a great day!