To void deposit checks or EFT payments: - Go to PR, Taxes, Void Deposit Checks
- Select Checks or EFTs prior to looking up the deposit to ensure the deposit is located.
- Enter your Void date
- Click Void
 NOTE:
- FWT, FICA, SWT and SDI deposits made in the current or previous quarter of this year and the last quarter of the previous year can be voided
- FUTA and SUI deposits made this year or in the last quarter of the previous year can be voided
- Voiding the tax deposit in Sage BusinessWorks does not void the Aatrix payment
- You cannot void a prior year tax deposit. To void enter a charge in CM, Transactions, Enter Bank Transaction and distribute to the appropriate account (the charge will automatically debit cash
[BCB:163:Chat BusinessWorks US:ECB]
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