IRS and Tax Filing Issues
in Business, Accounting & Taxes ·
George Foster7;55848124 said:George Foster7 said:I really need some help here—we messed up a payroll tax payment for one of our employees. We accidentally calculated just the first tier at 20%, when it actually needed to be split into the 15% first tier and the 5% second tier. We went ahead and corrected the forms after getting a nudge from the IRS, but the actual payment still only shows the initial 20% amount ($262 instead of the $589.51 for the first tier and $196.51 for the second tier).
So, first, I select the unrelated payment for $786.02
Request type under 3: -Change of income type
income type: 2283 Second tier Social Security contribution
Then this window pops up, which I've attached
Request type -3 Satisfaction of interest - No Refund - No ..... Approval number to which the payment should be applied 2283-SSN-EIN...... Amount $196.51
How on earth am I supposed to confirm this???
What happens next? 🙏🙏 It feels like nothing is actually happening; I’ve honestly never used this software before. How can I even confirm it if everything looks okay??
You just have to click "Verify" in the left-hand menu and then hit "Submit," and that's pretty much it....