I overpaid CRA. There is a credit of $757 in CRA AP. How do I reverse this to expense please?

Good morning, dunncomgmtcorp-b.

Welcome back to the QuickBooks Community! I'd be happy to help.

QuickBooks Online provides the option to resolve tax overpayments to the CRA, here's how:

1. Go to Taxes and select Payroll tax (Take me there).
2. Select the Pay option in the Actions column.
3. Review an entry the Federal Taxes section and select Record payment to check the overpayment. Overpayments appear as negative amounts.
4. You can apply an overpayment to a previous year. See the article Enter historical payroll tax payments.
5. If you wish to obtain a refund or want to apply your overpayment to the next liability period, you can do so by contacting us. To have the refund credited to you, you will need to contact CRA as well.

Here's a guide for reference.

Don't hesitate to reach out if you have other questions.