How to reenter Tax Deposits after additional Tax Deposits have been entered
Description

Cause
Resolution
  • In PR, Taxes select the tax deposit and time period you are paying, for example, the Prior Quarter or Current Quarter
  • If you are reentering an old Tax Deposit transaction and additional Tax Deposits have since been paid, you will not be able to select the original Liability period
  • Instead, for the Liability period select Final
     NOTE: The accounting system totals liabilities for that and all preceding liability periods as liability amounts due.

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