Form 943 and 943 Tax Liability Payments
Problem
When you try to set up a payment schedule for Form 943, you find you can't do so. Also you find that E-file and E-pay are not available for Form 943 and the 943 taxes.
Assumptions
You have an active Enhanced, Standard, Basic payroll subscription.
Expected Outcome
?You will create your own custom liability payment or set up a scheduled payment.
Details
Liability payments for the 943 taxes can be entered into QuickBooks by setting up a payment schedule for the 941 taxes. If you use this option, the liability check reason is: Federal 941 Tax Deposit. Alternatively, you can create your own custom liability payment.
To create your own custom liability payment:
QuickBooks Pro and Premier
Choose Employees > Payroll Taxes and Liabilities > Create Custom Liability Payments
In the Select Date Range for Liabilities window, enter the date range for the tax liability payment and click OK
In the Pay Liabilities window, select the tax liabilities you want to pay and click Create
QuickBooks Simple Start
Click Payroll to enter the Payroll Center
In the Pay Scheduled Liabilities section, click the Related Payment Activities button
Select Create Custom Liability Payments
In the Select Date Range for Liabilities window, enter the date range for the tax liability payment and click OK
In the Pay Liabilities window, select the tax liabilities you want to pay and click Create
