Good morning, mmmmmm99.
Thanks for following up on this thread with that additional info. I want to make sure you're able to get the Payroll Tax details setup correctly in your QuickBooks Online account.
I found a great article for you that explains what to do after converting from QuickBooks Desktop to QuickBooks Online. There's a section that specifically provides details on how to complete the Payroll setup. The write-up mentions, "Select Employees from the left menu, then Payroll Tax. From here, select Enter prior tax history and begin to add all of the past tax payments that you made for various agencies so far this year. They should balance out against your liabilities (excluding any current unpaid tax liabilities) so far this year."
There are a couple more Community articles that offer even more details about the Desktop to Online conversion. You can check them out here:
With this info you'll be able to complete the Payroll setup and get back to business. Please don't hesitate to reach back out if you have any other questions. I'm only a comment or post away.
