Employees and payroll
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I created two employee's paychecks and it was set to manually write paycheck instead of print paycheck. Now it is telling me the check is done but I need it printed. Is there a way to make it print?
Why does all full and part time employees have an amount in Box 14 (OT Exemption)of W2 ? When filling AL withholding taxes, no exempt overtime wages to report was selected because no employees had overtime pay.
I'm using QuickBooks Enterprise 2024.I'm exporting data for Ohio.The data that gets exported to the Excel Spreadsheet is incorrect, and it does not match the Paper Form that QuickBooks generates.This is not particular to this one company. I work on several, and they all have issues. 1) The Number of Weeks worked is wrong for most (90%) of the employees.2) Employees with Zero payroll for the period show up in the Excel sheet with Zeros except for the weeks worked, which is 1. This always causes the file to get rejected by the State.3) The rate listed for each employee is the rate that was current at the beginning of the Quarter for that employee instead of the current rate. In other words, if I forgot to change the rate starting January 1, and changed it after the first payroll, the rate that shows up on the Excel sheet is the "old" rate instead of the new rate. On the paper form, the "new" rate is used for the calculations, which is correct. I think, at least, Number 1 and Nu
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This is the only employee I have in KY. The state withholding (K1 is being withheld and paid automatically. The Employer withholding for Metro Louisville/School Board doesn't appear to be working as nothing has been recorded as an expense. This should be reflected on their pay stubs as well. The Payroll Tax section shows this report is ready to be filed so something isn't working correctly.
It's not any of the 401, 403... options that the existing QBO Payroll deduction/contribution options provide for. The Company Paid plan doesn't allow pre-tax for both the company contribution and the employee deduction. Prior QBO help suggested "faking" it in under a Health Plan since those can be set up as pre-tax, but the issue becomes a major EOY tax reporting problem. Thank you for your consideration of this issue.
Multiple customers did not migrate
When I run p/r through QB online, every once in awhile, QB records paychecks into regular check expenses instead of DD payroll.
Why is this happeningbeen using e-file for a long...... time
employee not checked for PA SUI in payroll so not showing up in quarterly PAUC report therefore totals are incorrect. How can get it to show up in quarterly report?
How can I get the correct payroll wages to show up on PAUC quarterly report after realizing an employees state unemployment box was not checked.
I went into Archived forms but I'm not sure what I'm looking for.
how to get W2
I was with ADP from January to June 2024. Then switched to quickbooks from July to December. Where do I find all my w2 and w3s for my employees during this time?
I mistakenly entered a new employee SSN incorrectly. Found my mistake and corrected it, before any tax issues. However, now he cannot access his pay check stub when I email them out. What makes it update to the correct SSN ending digits? Or is it going to be stuck incorrect forever?
Can someone please tell me the difference between State Tax filing status Married (one income) and State Tax filing status Married (two incomes)?
