Go to the Employees menu, choose Payroll Taxes and Liabilities, and then click Create Custom Liability Payments.
Specify a date range for your payroll liabilities and click OK.
Mark the liabilities to pay.
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
Click the Expenses tab.
In the Account field, choose the income (or contra-expense) account you use
to track payroll tax credits.
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.
Save the check.
For Assisted Payroll subscribers: You cannot enter a credit
for payroll liabilities.