Hi there, S4121.
I'd be more than happy to help you settle the payment that is still showing as overdue in the Pay Liabilities tab.
Since you already made the adjustment to correct the amount that you should be paying for this specific tax, you'll just need to enter a prior payment. That way we can zero out the balance of the tax payment in the Pay Taxes and Liabilities tab. To know more about liability adjustment, please refer to this article: Adjust payroll liabilities.
Also, you need to ensure you use the same account after changes are made.
If you need additional references about payroll in the future, please feel free to access our site: Help articles for QuickBooks Desktop Payroll.
Keep me posted if you have other questions about liability adjustment. I'll be here to help however I can. Stay safe!
