“since my FYE is 9/30/18 and the next pay cycle is in the new year?”

In the US, payroll is Always and Only Calendar Year.

“Will the auditors accept this?”

It is already part of liabilities.

Resolution for 'auditors accept issue: 'How do I correct a persi payment on payroll? Too much was taken out of the employee and employer contribution. Do I refund the difference? If so how? ?' available: Yes.

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

For more information about resolving issues related to auditors accept in Quickbooks/QBO or to get support for the issue 'How do I correct a persi payment on payroll? Too much was taken out of the employee and employer contribution. Do I refund the difference? If so how? ?', click the link below: