Correct a tax filing

Fix a tax filing by reverting a manual filing or canceling an electronic filing that hasn't been processed.

Revert a manual tax filing

Tax filings that are marked as manually paid can be reverted.

  1. Go to Payroll, then click Taxes & Filings.

  2. Select the manual tax filing you want to revert.

  3. Click Revert Filing.

    Tax filing showing Revert Filing link.

Cancel an electronic tax filing

You can only cancel electronic tax payments that are unprocessed (Scheduled status). Pending tax filings cannot be canceled.
  1. Go to Payroll, then click Taxes & Filings.

  2. Select the electronic tax payment you want to cancel.

  3. Click Cancel Electronic Filing.

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