Employees and payroll
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I recently hired two people who are formerly subcontractors with my business. Since they were subcontractors, they have been given a 1099 in prior years. They were also subs during the first quarter of 2024. How do I enter their pay for the first quarter into the payroll setup? Obviously, no taxes were taken out during that first quarter.
Payment to Honda but from my credit card not in the normal checking acct?
Does anyone have any suggestions for clients who have Union employees for payroll? The payroll processing seems to need time tracking software, job specific time reporting (which I can use TSheets for) but the QBO Payroll option doesnt have the proper union specific earnings and deductions. Other Union Payroll systems come with all of this information included in it vs having me setting it all up. I just got my client converted to QBO and do not want to lose them as a client because of payroll. If there is an external app that can integrate with QBO that would be perfect. The external app just has to be Union compliant with all its reports etc. Client prefers not being responsible for the payroll entries/processing outside of verifying the employee times etc.
We run a weekly payroll in QBO with deductions for insurance, 401K and child support. I pay the child support and 401K weekly and pay the insurance monthly. Each week, I have to create a manual check to pay child support. Then I have to run a report, add up the totals and pay the 401K via the same process. Then on a monthly basis, I have to go FIND all of the insurance payments from every employee, run a total and verify the total is correct with the invoice and make the payment. In the QBDT version, all of these entries were sitting in the payroll liabilities screen and I just checked the item and the check/payment was made. It accumulated the monthly insurance payments and gave a breakdown for easy verification. Does QBO track those deductions in order to make the payments?
I'm trying to add a customized taxable fringe benefit to QB Online Payroll. I was able to add the pay type to the specific employee who will receive the fringe benefit. I'm not finding where to go to make sure the item is journaled appropriately in my books and also that it shows up on the employees W2 under box 14 'other'. Does anyone have any experience with this? Thanks!
It looks like another upgrade was pushed and now I don't have my payroll and taxes tabs. Where did they go?
Where is the tax section now?
HOW DO I MAKE AN INVOICE AND SEND IT TO MY BANK ACCOUNT
I updated the number in the Manage Vehicle Tab but it still says Total Mileage must be less than Business Mileage. Which it is not
They have the Intuit Premier Reseller logo prominently displayed, but I don't find them listed in the program for Shrewsbury, Massachusetts 01545
I changed my 941 deposit schedule on Jan 1st from semi weekly to monthly, but my QB 2024 won't show any liabilities to pay after two payrolls. I have been on the phone with the QB team but to no avail, anyone have any suggestions?
An employee has lost his W2, can I print a duplicate?
my total miles are showing up as my business miles in the review. Seems like there is a glitch in the system
I have a big problem with quickbooks telling me what or what I cannot pay out of our bank account. I pay for your services but that does not allow you to run our business.
I'm new to QB and am trying to pay 941 payroll taxes for last month. I want to pay them online as we have done in the past but I must have clicked something wrong and it wants to print a check. Can I change this to an online payment?
In an attempt to correct an error, two paychecks were processed for direct deposit (and already deposited into the employee's account). Can I void one of the checks even though it has processed?
I manually entering Timesheets for employess and assigning their hours to specific jobs. Whenever I run payroll will I have to re-enter everything or can I just enter a total hours? Will their time go to all the jobs if I entered a manual timesheet?
Quick books allowed me to enter a new contractor but I don't see them on my list. Can someone help me trouble shoot this?
