Overpayment of federal taxes
Due to the handoff between bookkeepers, the federal taxes for one 2-week pay period was paid twice.
Should the 2nd payment be posted to payroll liabilities or payroll expenses?
I have tried both, and neither one seemed to generate a 941 that reflects an overpayment. I could always create the 941 PDF manually, but I want the QBO archive to be accurate.