Let's make sure to delete the incorrect state tax payment in your QuickBooks Self-Employed (QBSE).
You can follow the steps below to get this done.
Go to the Transactions menu.
Find the duplicate or incorrect tax payment.
If you've manually created the tax payment, select Delete. Otherwise, tick the Exclude this transaction (this is for duplicates, reimbursements, customer refunds, and returned purchases) box.
Click Save.
If the tax payment has been processed through online, I'd recommend contacting our Support Team. They can guide you further in correcting your tax payments and making sure the Federal tax is applied properly.
You can go to the Help icon or the Assistant option.
I've collected some articles. Each of them contains information about managing federal estimates taxes: