Employees and payroll
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i'm trying to enter in year to day payroll numbers to start using qbo payroll
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Has anyone else had trouble getting QBO Payroll to Export California State Tax payments? In my case, this used to work and the state tax as well as the federal was Exported without hitch. However, in the past two months this has failed with varrying symptoms. The tax payments were made on time, but the Export function in March failed to show the transition in the Export list, while in April it showed on the list but was missing from the IIF file.
Good morning, We have Quickbooks Desktop version: Premier Plus Contractor Edition. We have a third party that processes our payroll. We utilize Quickbooks time sheets to keep track of the billable time per job, these time sheets are forwarded to our payroll company weekly. I have spent a few hours with Quickbooks payroll help and so far unable to find a resolution to solve. Attached is a screenshot showing our revenue billed for the job, however the labor cost is not reflecting. Please help, thank you!
Ran payroll but it did not pick up tips, how do i now pay tips
The wrong phone number is in time for my employee, and I can't change it
I know how to enter information for new employees, so please do not forward advice on that. My question is how am i transferring the information from Step 3 on the 2020 W4 form to quickbooks. In the past it was simple, employee filled out withhold 1 dependent, you wrote 1 dependent in quickbooks. Now for example on the 2020 W4: Step 3 Claim dependents, it wants me to enter the total amount qualifying children under 17 and multiply that by $2,000.00. how do I enter that information in quickbooks. I'm guessing the answer is obvious, but I just want to be accurate. Attachments.
Number 1 - Total Wages does not make one employees wages on the quarterly payroll report
Your direct deposit account is on hold and can’t be used for payments. Please contact customer support ?
I have employees that work in two different states. Now MO is requiring sick pay. How do I setup sick pay to accrue on just the employees MO hours? We already have to have separate payroll items to account for KS vs MO pay, one each for regular, OT and Saturday pay for each state. I do not see that I can have sick pay accrue based on hours worked from only certain payroll items and not all hours from all payroll items. Am I missing something or is there really no way to do this in QB desktop? We would need to accrue 1 hour sick time for every 30 hours worked in MO. They can only USE 56 hours per year but can accrue more. Also, they can only roll over 80 hours to the next year.
We are setup as semi-monthly for state withholding (WI), but starting in 2025 we are no longer prompted to make a $0 payment when there is no payroll during the period. This was always done in the past, so it just started this year. I'm also not able to record the $0 payment manually because it will not let me enter a zero-dollar amount.
Hello, My name is Logan and I use Quickbooks Desktop. I was wondering how to set up an employee Roth contribution for SIMPLE IRAs. I know that the SECURE 2.0 Act started allowing employee roth contributions to SIMPLE IRA's in 2023. However, when I go into to set up a new payroll items for Roth contributions for our SIMPLE IRA, I don't see an option. All my contributions are currently set up pre-tax (as that is the only option available). - Is there a way to set up Roth contributions for SIMPLE IRA's?- If not, is there an update coming soon that will allow this? Thank you,
Hello, so i've got a new bookkeeper, and she ran through biweekly payroll, only realizing after checks were generated and tax payments processed, that one employee was missing a whole weeks worth of hours. After entering in the missing data, i'm at a loss as to how to issue a check for only the missing hours. running through as usual, it wants to include the hours he's already been paid for. if it were the first of two weeks that were missing, i could simply change the "through" date to eliminate the hours already paid from the second week. unfortunately, it's the second week that he's owed for. Ideas?
Payroll setup
Is anyone having a problem updating their EFTPS internet password in QB when making your 941 tax deposit?
If an employee left the organization and is now re-hired, do I enter them as a whole new person, or can the original termination date be cancelled like they never left?
Not sufficient to show balances only; I need to see both additions and subtractions over a time period I specify. I need to know when QBT unilaterally adds time to accrual balances so I can compensate for that feature.
When I request an employee the PAY TYPE is missing
Hi I am a freelancer and need to download the payments/ deposits from my client made to me. How can I do this ?
