| How to reenter Tax Deposits after additional Tax Deposits have been entered |
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.
[BCB:163:Chat BusinessWorks US:ECB]
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