abs3528 wrote the following post on 7/19/2002 2:56:00 PM
Payroll tax should have been listed with all other balance sheet account balances during the QuickBooks interview/set-up process. If this wasn't done, you can create a journal entry (12/31/03) with the payroll liability balances offsetting retained earnings. If the liablity balances are later found to be in error, the journal entry will be easy to find in any of the liability registers and can be edited, if desired.
Thanks,
James Abels,ea,cb