How do I accrue my payrol wages and taxes at year end? Last pay date of the year was 12/27 and the next pay date was 1/3. As of 12/31 QBO is showing no accrued wages or taxes and we're being asked for that entry in a financial review. I can't seem to find a report in QBO that breaks down the payroll liabilities for those 4 days at year end 12/28 - 12/31. I can only see a report for a whole week of payroll, in this case on 1/3.
