Kihm,
I reviewed the Q1 payment and the amount and time frame ( 1/1/19-3/31/19) was correct. As pointed out before, the amount was higher than the current balance due to the liability adjustments that I did to adjust for the new tax rate.
However, I decided to open the time frame of the payment and I changed it to cover Q1-Q3 and that did the trick. The balances are all accurate and the overdue payments are gone from the Payroll Center window. I assume from this that QB does not apply your over payment unless you expressly tell it to apply that Q1 check to Q2 and Q3 by modifying the Period window.
Thanks a lot for your help and everybody else that contributed. This community is great!!!!
Eduardo
