Thanks for taking the time to connect with us here. I'll be happy to share more info so you're on the right track with achieving your QuickBooks goals. QuickBooks is a versatile program that helps simplify the way you manage your payroll.
Based on what you've shared above, you'll need to enter the the prior year amounts using a Pay Edits template. You'd have to get in touch with our support team for additional assistance with this. Here's how:
Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. Support is available from Monday to Friday between 9 a.m. and 8 p.m. ET.