All of a sudden in October, with no notice, a new balance sheet asset account appeared, displaying taxes that had already been deducted from clients' checking account. Simultaneously, the payroll liabilities which had been considered PAID by the client at the time of the bank debit REAPPEARED as unpaid payroll tax liabilities. No advance notice, no opt-in, Intuit just suddenly altered customer balance sheets with no care as to their accounting method or prior period comparability. The fact that INTUIT had not paid the taxes yet should not reflect on the customer's balance sheet. I DO, however, want verification that Intuit has paid the tax agencies, but throwing it back on the balance sheet after it's already been paid by the customer is not how you go about it. And I still can't find any documentation of this change. If anyone else has a link, please share. Intuit, please provide official information for how we should manage these accounts, and what we should expect from them.
