Payroll reconciliation

[hikeikimuseum]

I'm using Square for payroll and linking it to quickbooks.

I paid a contractor with a manual check before I had setup Square's Payroll service. On that manual check, I did not withhold taxes. How do I reconcile this? Is there a way to catch up in square, or do I just record it in Quickbooks?

[LLCafe]

Hi @hikeikimuseum,

The best way would probably be to reach out to Square Payroll support. They can probably add the payment to the contractor in Square so its included in the total for the year when 1099's are issued. Here's the support page where you can contact them.