I need to make our payroll tax payment and followed the instructions. But can't see the amounts I need to put onto the form. Is there anything missing in the setup?

Hi there, 

Since this is your first post in the Community. I'd like to give you a warm welcome. 

I'll be happy to walk you through how to make your payroll tax payment. To make a tax payment:

1. Select Taxes from the left, then Payroll Tax.
2. Select Pay Taxes.QuickBooks Online Payroll displays a table with your current unpaid tax balances. It also warns you which balances are due.
3. For the tax you want to pay, select Record Payment.
4. Choose a payment date.You can indicate the Cheque Number and add Notes if you like.
   • Earliest means the next available payment date. Tax payments take two business days to process, so the next available payment date is two business days from the date you approve this tax payment.
   • Other allows you to specify a date in the future to make the payment. The date must be at least two business days from today’s date.
   • Latest means that we'll process the payment to deposit on the actual due date for the tax payment.
5. When you're ready, select Approve and print.
6. To verify your tax payment has been recorded in QuickBooks Online:
   1. Select Reports from the left menu.
   2. Enter Payroll Withholding Amount Payments in the search bar.

Depending on the size of your business (and other factors), you may need to pay your payroll tax electronically. For details, contact the Canada Revenue Agency (CRA) or your accountant.

For further questions, please contact our support team using this link here.