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Wiki source code of Liability Date for the Taxes

Last modified by Peytience S on 2023/10/31 14:57
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1 **Question: **Is the **Liability Date** for the taxes determined by the **Pay Period End Date**, or the **Paycheck Date**?
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3 **Answer: **According to **IRS Publication 15**, which covers payroll taxes, no matter when the wages were earned, **the Liability Date for the taxes is based on the date of the paycheck**.
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5 All wages and taxes are to be included in reports for the quarter in which the date for the paycheck occurs.
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9 == Related Pages: ==
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11 === [[Posting Liability Payments to Quickbooks>>doc:Mac.Liability Payments .Posting Liability Payments to Quickbooks .WebHome]] ===
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13 Learn how to link and post liability payments to Quickbooks.
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16 === [[Editing Liability Payment Setup>>doc:Mac.Liability Payments .Editing Liability Payment Setup .WebHome]] ===
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18 Learn how to edit Liability Payment setups.
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21 === [[Reprinting a Liability Check>>doc:Mac.Liability Payments .Reprinting a Liability Check .WebHome]] ===
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23 Learn how to reprint a Liability Check.
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26 === [[Changing Payment Periods>>doc:Mac.Liability Payments .Changing Payment Periods .WebHome]] ===
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28 FAQ: How do I change the period a payment is applied to?
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31 === [[Selecting and Aligning Liability Checkform>>doc:Mac.Liability Payments .Selecting and Aligning Liability Checkform .WebHome]] ===
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33 Learn how to align your Checkform for printing.