Limited time only. 50% off QuickBooks for 6 months.
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements

Reply to message

View discussion in a popup

Replying to:
Trish_T
QuickBooks Team

Reply to message

Hello 1215438480,

 

Here's how to record a partial payroll tax payment, in QuickBooks Online;

 

1. Select Payroll then Payroll tax from the left navigation menu.

2. Open the Payments tab

3. Scroll down and click on Record tax payments (prior tax history)

4. Select Add payment

5. Enter the Period start, Period end, and Payment date

6. Subtract the amount of the partial payment from the total payment owing, and record the difference

7. Review the Total amount

8. Hit Record payment

9. Return to the Payroll Tax centre and select Pay taxes, where you'll see the partial payment as the amount owing.

10. Hit Record payment

11. Navigate back to the payroll tax centre and open Payment history

12. Select the historical payment you just recorded, to expand the view

13. Hit Delete 

When you return to Pay taxes, you'll see the remaining amount of the payment to be made. 

 

Should you require additional assistance, please don't hesitate to contact us outside of this forum. We would enjoy the opportunity to work with you personally, and ensure you're able to accomplish your QuickBooks goals without delay!

 

Feel free to reach back out with any other questions. We would be happy to help!

Need to get in touch?

Contact us