Employees and payroll
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How can I make the reimbursement for my healthcare show on line 2 of the 941 quarterly report
It got marked as filed but I'm not sure it got mailed in, where outside of quikbooks do I find out if it was actually filed?
Is there a way to print Employee ID's on paystubs in Quickbooks Desktop? I already went into Preferences - Payroll & Employees - Pay Stub & Voucher Printing and do not see an option for it.
There was a tax liability payment in my "pay scheduled liabilities" list. The amount was incorrect (too high) because a wc rate had not been changed. When I paid the liability, I changed the amount of the check to the correct amount so the remaining amount is still listed in "pay scheduled liabilities". I went to "related payment activities" and made an adjustment to that tax liability but the line item in "pay scheduled liabilities" did not go away. How can I delete it?
I just switched over from Desktop to Online and need to input previous payroll.
Sole proprietor is on maternity leave and no income is being generated for ths duration of this leave. If someone could help me understand how to approach taxes during this time would be greatly appreciated!
Hello! I added QB payroll to a client that i am paying for. How do i add QB Time? Thanks!David
How to save all historical payroll information from QB Desktop Enhanced Payroll Service?
Ever since we canceled our short lived trial period with QBO payroll, I have noticed that employee name updates or general info updates like addresses, etc. are not loading properly. For example, when I got married and updated my last name, even the import data to our currently Paychex payroll is still showing up with my maiden name. This feature was available to us prior to ever using QBO payroll and it was the best way to differentiate and keep track of employees vs. vendors. Am I seriously expected to add employees into QBO as vendors now? I have employees with loans and advances that have been linked to their names as "employees" and not as vendors. When I go to write a manual check to any employees I'm running into the issue with the name not updating either eventhough under the payroll tab/employees/everything seems to be updated and fine. That would be pretty crappy to do this to users just because they canceled a payroll subscription that simply did not wo
Also, How do you undo it, when it calculates Utah tax instead of Idaho, and says your Idaho tax due is $0?
Example: January has Salary & Wages of $4000, taxes as $650 and another line item for wages at $4600. The total is $9250. The total should only be $4650. The "wages" line should not be there.
I discovered two unexpected, uncleared transactions while reconciling the bank statement successfully. These transactions are as follows: 1. The check register contains an additional "Check" (not a "Paycheck") without a check number, for an "Employee" (not a "Vendor".) This check has a date that is two days earlier than the proper paycheck date. The check detail lists several payroll tax-related accounts but does not show a payroll period. The check amount is $77.38 more than this employee's properly recorded (and cleared) payroll check. 2. The check register lists a second "Check" for the retirement account withholdings/contributions paid to our broker. The duplicate check does not have a check number. The proper broker check cleared the bank as usual. Two questions:1. Can I safely delete or void these two transactions? I need to schedule payroll tax payments, but I'm concerned the duplicate check in #1 above will cause excess tax liability. 2. We've been usin
how do i make a journal entry to adjust worker's compensation in washington to total paid
I need to e file an extension for income tax
why can't I run payroll for an hourly employee?
if my accountant filled the form 6765 with payroll tax credits for previous tax year? Does intuit Quickbooks payroll supports filing form 8974? if not, how should small businesses get refunds?
Has anybody else had problems e-file their 1Q24 Form 941 today? I have wasted an hour resubmitting and following directions.
You know, those HUGE chunks of cash that go to the IRS every year due by April 15 (yes, and/or quarterly payments).Does this go under EXPENSES type, is this correct? i.e.:TAXES Federal State Localorcreate under "OTHER EXPENSES" type this way? would this data be handled differently then?I guess I am confused those huge tax payments are actual EXPENSES or not? Not sure if that would be interfering with the current years tax liability?
Sick and safe time
