Hello there, @chris6.

Thanks for getting back to us and going through the answer given by my colleague, MikiD. Allow me to join in and help you more in electronically paying the taxes using the credit:

1. Click Employees.
2. Choose Payroll Center.
3. Click the Pay Liabilities tab.
4. Select the liability and click View/Pay.
5. Go to the Expenses tab.
6. Select the account where you want to apply the credit.
7. Enter the amount of the credit (only up to the amount of the check) as a negative figure in the Amount field.
8. Enter an explanation of the transaction in the memo field.
9. Select the Recalculate button to lower the amount of the check by the amount of the credit. 
10. Click E-pay.

That should help you epay the liability, chris6.

Please know that I'm still here to help you more if you have other payroll questions. Just drop a comment below or mention my name. Wishing you all the best!