We created this simple guide to help you through quarter end
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What's New
- Change SUI rates
- Scheduled liabilities show as overdue or in red
- Set up E-file and E-pay
- Fix incorrect state unemployment (SUI) or withholding (SIT)
- Federal E-File enrollment information
- Adjust payroll liabilities
- QuickBooks calculates wages and/or payroll taxes incorrectly
- Federal EFTPS (E-Payment) Enrollment
- Edit or delete payroll checks (paychecks and liability checks)
- Download the latest payroll tax table
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Tax Liabilities
- Set up E-file and E-pay
- Fix incorrect state unemployment (SUI) or withholding (SIT)
- Adjust payroll liabilities
- E-Paying (Processing) a Tax Payment
- Scheduled liabilities show as overdue or in red
- QuickBooks calculates wages and/or payroll taxes (Social Security, Medicare, FUTA, SUI, SDI) incorrectly
- E-file your state unemployment filings from QuickBooks
- Set up and pay scheduled or custom (unscheduled) liabilities
- Understand the Federal Unemployment Tax Act (FUTA) deduction limit
- Change the bank account for e-payment of tax liabilities
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Form Filing
- Prepare and print Form 941, Schedule B, and Form 940
- How to process payroll tax forms
- Set up E-file and E-pay
- Error appears when opening or printing tax forms W-2, 940, or 941: 113 I/O (input/out)
- E-File 10-digit PIN lost or missing for Enhanced Payroll
- Learn what each line means for Forms 940, 941, W-2 and W-3 using clickable library of tax forms
- Processing payroll or payroll forms in an Accountant's Copy
- Form 941 line 2 does not match adjusted gross wages in Payroll Summary report
- 941 Line 10 is not equal to Line 16
- Contact IRS E-File help desk services by telephone
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Tax Notices
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Contact Us
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Ask the Community
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Payroll Training
