KhimG
QuickBooks Team

Taxes

You're welcome, @cericha.

 

I'm glad that opening the time frame of the payment fixed the issue.

 

Let me add this article about applying an overpayment for future reference: Apply your payroll liability overpayment as a credit

 

Reach out to the Community again if you need anything else. I'm always here and ready to help. Have a fantastic day!