Solved: Payroll liabilities in QB Desktop
Make sure that the adjustments are correct by selecting the appropriate reports when finished. Please know that my colleague updated his answer to clear things up. You'll need to make sure that the setup of the two payroll items has the same vendor and number that identifies you to the agency. Also, once you're in the Pay liabilities section, check the Period and make sure they're the same. Please do not reply if you really do not know what you are talking about. Let me help you on how to accomplish these steps in QuickBooks. In addition, to combine the liability payments, select each items,...
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