Hi there, melissa.

Let's run the Payroll Details report and review each employee's paycheck during the first and second quarter of 2022. That way, you'll be able to determine which period has incorrect tax calculations.

Here's how to pull up the report.

1. Go to Business overview, select Reports, then select Standard.
2. Scroll down to the Payroll section or enter the report name in the search field to find the Payroll Details report.
3. Select the report you want to open.
4. Filter your report by employee, date range, and work location, then click Run report.
5. Review the amount and take note of them when needed.

Once you find the incorrect amounts, you'll want to check each employees' profile. Make sure to enter the correct information for each employee.

Here's the list of things you need to review.

• Completed Form W-4 and any state equivalent forms if applicable
• Hire date
• Birth date
• Pay rate
• Any paycheck deductions such as contributions to insurance, retirement, or wage garnishments
• Bank account or pay card info for direct deposit (if applicable)
• Sick, vacation, PTO accrual rates and balance (if applicable)

After you've completed the information, please contact our QuickBooks Online Payroll Team. They can help re-calculate those paychecks so the NJ WR-30 form will show the correct amount.

Feel free to bookmark these articles that talks about New Jersey Tax Compliance.

• New Jersey Payroll Tax Compliance
• Division of Taxation

Stay in touch with me if there's anything else you need about the NJ WR-30 form. Just leave a comment below and I'll get back to you.