We entered a payroll tax liability payment that was an overpayment but we were unable to enter it as an overpayment

Hi there, 

I know how important it is to make sure your payroll tax liabilities are recorded correctly. Sometimes, your business can be reimbursed for overpaid taxes. Don't worry, I'll explain how you'll go about recording the overpayment. 

In fact, you don't have to record any special transactions to account for the overpayment of your payroll tax liabilities. You'll simply wait until your next filing, and make the adjustments at that time. 

Here's how you'll make payroll tax payments for next time: Make payroll tax payments. Before approving, ensure you've made the necessary adjustments to account for your overpayment. 

If you have any other questions about that, please reach out to our tech support team.

Have a wonderful day.