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Enter a credit for payroll liabilities

  1. Go to the Employees menu, choose Payroll Taxes and Liabilities, and then click Create Custom Liability Payments.

  2. Specify a date range for your payroll liabilities and click OK.

  3. Mark the liabilities to pay.

  4. At the top of the window, click Review liability check to enter expenses/penalties, and click Create.

    If the liability check is not the one you want to add the credit to, click Next or Previous at the top of the window until the window displays the appropriate check.

  5. Click the Expenses tab.

  6. In the Account field, choose the income (or contra-expense) account you use to track payroll tax credits.

  7. Enter the amount of the credit as a negative number, and click the Recalculate button to recompute the amount of the check. Make sure that the total check amount decreased.

  8. Save the check.

    Save the check.

For Assisted Payroll subscribers: You cannot enter a credit for payroll liabilities.

KB ID# H_PAY_DISCOUNT_PAYROLL_LIABS
9/30/2016 1:19:08 AM
PPRDQSSWS404 9138 Pro 2017 459a4b