Monthly payroll tax depositors must make their tax deposits by the fifteenth of each month. Make the tax deposit by the following WednesdayĪ holiday falls on a weekday after the payroll tax liability period and before or on the normal deposit dayĮxtend the deposit due date one business day for each day of holiday
The payroll tax liability period is Wednesday, Thursday, and Friday Make the tax deposit by the following Friday The payroll tax liability period is Saturday, Sunday, Monday, and Tuesday When are my payroll tax deposits due? When
Select Print Later at the top, next to Print icon.Click the Recalculate button to zero the check amount.This amount should also equal the amount of the Payroll liability check created in step 5 above. In the Amount field, enter a negative amount equal to the amount of the erroneously issued check(s).
In the Account column, click the drop-down arrow and select the account(s) that were used on the erroneously issued check(s).Click the View/Pay button, QuickBooks will display a payroll liability check.Select the overdue liability (liabilities) that got paid via the wrong method.In the Payroll Center, go to the Pay Liabilities tab and.Make a notation of the amount paid and the expense account used. Go to Write Checks or Bill Payment and use the Previous and Next keys to locate the payment.If your payroll liability was paid using either the Write Checks or Bill Payments feature:.