The easiest way is to wait until the next pay period and then change the sign on the 401k items to be the opposite of the usual values, adding them back to the check.

Resolution for '401K deferral issue: 'How do I reimburse an employee for 401K deferral made in error? And how do I reverse the 401K company match?' available: Yes.

The 401K deferral 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 401K deferral issue yourself by looking for a resolution described in the article. If it is a complex 401K deferral issue or you are unable to solve the issue, you may contact us by clicking here or by using other 401K deferral support options.

For more information about resolving issues related to 401K deferral in Quickbooks/QBO or to get support for the issue 'How do I reimburse an employee for 401K deferral made in error? And how do I reverse the 401K company match?', click the link below: