Payroll tax liability payments can be corrected via two methods. First, if a check or bill payment was used to pay a payroll liability, see whether the check or bill payment check happens to be cleared in a bank reconciliation. If you don't, void the present check or bill this is certainly paying the payroll liabilities and recreate the check correctly by selecting Employees > Payroll Taxes & Liabilities, then Pay Scheduled Liabilities.
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