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January 20, 2020
Question

PD7A remission error - how to correct?

  • January 20, 2020
  • 1 reply
  • 0 views

Hi:

I am using QBO with the payroll module for a single owner business (goodness knows why) - ask my former accountant). 

 

When paying my payroll taxes last month, I accidentally underpaid by $0.24. This means that I haven't been able to match the payment from my bank account to QBO. 


Is there a way for me to get this in balance? Can I somehow manually add $0.24 to my QBO generated payroll PD7A and get it to shake out in the end, or is there a more clever way. I tried to just make a $0.24 payment online, but it won't take anything less than a $1.00, and I figure the $1.00 would make it even harder to manage.

 

Any thoughts would be appreciated.

1 reply

January 20, 2020

Hi there, 

 

We're happy you're using our payroll service. It's important you're able to balance that $0.24 so your books are in order. 

 

Based on what you've described, I recommend you to contact our support team for further assistance. One of our agents will be glad to take a closer look at your account and help figure out the best way to handle the transaction. 

 

You can contact our support team using this link here. Let me know if you have questions.