MARYLAND MW506 Withholding Auto Submissions.

Quickbooks Online is subtracting the amount owed for the MW506, which has come out as a split transaction with federal withholding by Intuit Quickbooks Workforce. 

When I use my quickbooks payroll core, and run reports of taxes submitted, there is no submission for the MW506. I’ve read that we must submit the form manually but that needs to be done with the payment. However, QB is automatically drafting the amount owed.

What is QB doing with those funds.  Are they being submitted? IF so, how are they identifying that the amount is from my company? Is there a CR number going with the payments? Where is the report that supports those numbers?

I’m trying to set up my account on the new Maryland Tax Connect website, but they require the last 506 transaction date and amount. I have no idea of the date because there’s no reporting on it. I spent over an hour today and got no where, except a case number and an escalated call. Which doesn’t help me on the last day of S-Corp extension filings are due. 

I’m using QB Payroll Core and QBOnline.