Overpaid Unemployment Tax, Got Refund
Using Payroll Online
1- Incorrect contribution rate from Oct 2007-Mar 2008.
2- QuickBooks will only let me change the contribution rate as of April 2008. This doesn't create the overpayment amount in which we were refunded.
3- The GL is correct because I made an entry to accomodate the overpayment/refund, however, the payroll module is still incorrect.
How do I fix this? Maybe I can somehow over ride the dates on the Tax Listing?