Select the name of the vendor who submitted the refund check. How do I enter a payroll refund in QuickBooks?įrom the Employees menu, select Payroll Taxes and Liabilities. If you want to apply the overpayment to the next return, select Apply to next return.
Locate line 11 on the form, right-click the number, and select Override.Add the credit amount and the amount shown on the 941 form.How do I record a 941 overpayment in QuickBooks? Select + New.Select Receive payment.Select the customer, then the credit and the invoice.Select another pending invoice and enter the overpayment amount in its Payment column.Select Save and New or Save and Close. How do I apply an overpayment in QuickBooks? 30 What happens when you accidentally overpay an employee?.29 How do I record payroll liabilities in QuickBooks?.28 How do I adjust payroll taxes in QuickBooks online?.27 How do I credit payroll liabilities in QuickBooks?.22 Can form 941 be filed electronically?.20 How do I record an overpayment to a vendor in QuickBooks online?.19 How do I record an overpayment refund in Quickbooks?.18 How do I record a supplier overpayment in Quickbooks?.17 How do I resolve overpayments in QuickBooks online?.16 How do you write off accounts payable balance?.15 How do I write off old accounts payable in QuickBooks?.14 How do I enter income tax in QuickBooks?.13 How do I apply a tax credit in QuickBooks?.12 How do I record a payroll tax return in QuickBooks online?.11 How do I write an overpayment letter?.8 How do I offset payroll liabilities in QuickBooks?.7 How do you record overpayment in accounting?.6 How do I file an overpayment on a 941?.5 How do I write off overpayments in QuickBooks desktop?.4 What happens if I overpay Payroll Taxes?.3 How do I enter a payroll refund in QuickBooks?.2 How do I record a 941 overpayment in QuickBooks?.1 How do I apply an overpayment in QuickBooks?.