QB Issue Resolution:

Your tax payment is due this February because the check is dated and written this month. You can just manually record the taxes you’ve paid to reduce the liabilities owed for the month of February.

To record your tax payments, follow the steps listed below:

  1. Select Taxes from the left pane, then select Payroll Tax.
  2. Select Pay Taxes.
  3. For the tax you want to pay, select Record Payment.
  4. Choose a payment date.
  5. You can indicate the Cheque Number and add Notes if you like.
  6. When you’re ready, select Approve and print.

To verify your tax payment has been recorded successfully:

  1. Select Reports from the left menu.
  2. Enter Payroll Withholding Amount Payments in the search bar.

You can also check out this article for additional information: Make payroll tax payments.

To learn more about running payroll, feel free to read through these articles:

Resolution for Issue 'Can I change a previous pay period for federal Tax amounts?' available: Yes (Solved).
Source: Intuit Community forum.

Can I change a previous pay period for federal Tax amounts?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Payroll Tax
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Error Recovery for Payroll Tax [Canada]
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