Good day, @Bigdog54,
Thanks for adding to the conversation. I can share some insights about the scheduled liabilities in QuickBooks.
You're on the right track with setting up the schedule. However, the period displayed on your scheduled liability taxes is based on the check date of your employees' payroll, and do not reflect their pay period.
This is following the IRS regulation for using constructive receipts to determine when a cash-basis taxpayer has received gross income. This doctrine helps them identify your payment schedule based on the amount of income and FICA taxes you reported during a specified look-back period.
You might find these articles helpful:
That should do it, @Bigdog54.
Please let me know if there's anything you need help. I'm always around to help you with QuickBooks. All the best!
