Payroll Tax Liabilities
Scheduled Tax Payments Liabilities Show a state we do not have. It shows MS. We are in Arizona. How do i delete it?
It keeps asking me for account numbers. It will not let me delete it.
Scheduled Tax Payments Liabilities Show a state we do not have. It shows MS. We are in Arizona. How do i delete it?
It keeps asking me for account numbers. It will not let me delete it.


Unfortunately there is no way currently to delete it, even if it is not needed. To keep these annoying warning messages from stopping you from completing your set up , you will need to just "feed" QB the information that it seems to want. For the account numbers I use "99999" s but in a format that QB accepts.
If you have no liability in that state, nothing will show u in your "Pay Scheduled Liabilities" window. But by giving QB the fictitious information, the warning message will go away.
It is annoying, but what can you do?
I hope this helps. Let us know by marking this post as "Solved" or "Helpful",
or post back with more information.
Thanks.
I put in 99 99999 # series of numbers as required in the suggested format for MS but it won't take them.


For Mississippi Withholding I entered:
99-9999999 9
For Mississippi Unemployment I entered:
99-99999-9-99
The # sign needs to be replaced by a digit or an alpha charachter.
Both were accepted in QB.
I hope this helps. Let us know by marking this post as "Solved" or "Helpful",
or post back with more information.
Thanks.