If your payroll taxes are paid on a weekly basis, make sure the "Show
Liabilities from/through" date reflects the week-ending date.
Go to the Employees menu, choose Payroll Taxes and Liabilities, and then click Create Custom Liability Payments.
In the Select Date Range for Liabilities window, enter your
In the Pay Liabilities window, you see the liabilities incurred during this
date range that are still unpaid.