In some cases, payroll tax amounts can change after payroll has been processed due to updated information or corrections. To address this, Gusto might run a tax reconciliation payroll to ensure that the correct amount of taxes is paid and reported.
When a tax reconciliation payroll is detected, CORE records Taxes Payable and Taxes Receivable entries in the Payroll Source Ledger under Payroll > General Ledger. These entries are also reflected in Payroll Processing Entries, except for certain payable categories that can require manual handling.