Employees and payroll
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A salried employee has the exempt box checked. There is still federal withholding money taken out. Why?Thanks.
I am using the online version
I have an employee set up to be paid monthly. I would like to set the employee up to be paid on a yearly basis.
same as title
Hello, I’m in the process of doing my 2023 taxes and discovered what I believe to be a glitch in my direct deposit liability account. I am the only employee in my business, and I pay myself a salary. I pay myself no 401k contributions or commissions - just payroll and payroll taxes. I noticed while reviewing my balance sheet for 2023 that I had about $1400 in my direct deposit liability account. Upon further review, I had 4 paychecks in 2023 where the direct deposit amount didn’t match the direct deposit liability - causing additional liabilities sitting on the balance sheet. The thing is - I’ve checked my tax forms and p&l and my salary amount is correct. The overage in the direct deposit liability account shows up no where else except on the balance sheet. Even the paycheck stubs show the correct amount. Interestingly, the overage amount is equal to the net pay plus all the other paycheck amounts, when it should just be the net pay amount that hits t
I am having problems receiving payment as a subcontractor as the company I contract with attempts payment through Quickbooks and receives notice that payment to my account is not possible. To explain a bit further, my bank (Chase) opened a KYC case and froze my account during that business review. Quickbooks attempted payment during that time and it makes some sense what they happened. However, Chase confirms that there are no holds currently reflected on my account so can't explain why Quickbooks disagrees. To top it off, I use Quickbooks as well and have invoiced other customers who pay me back via Intuit credit card payment and those transactions come through just fine. In addition, I have one other customer who pays me through Quickbooks and they are able to pay me. What can I pass on to the client that is unable to get payments through to me to help them resolve this? Do they just need to remove me and add me again? Is that even possible?
My employee says that he did not receive his w2. How can I print a copy for him? I am using QuickBooks online for payroll
can payroll be done on an iPad for QuickBooks
Every time I go to login for past week the page has an error message and I'm unable to retrieve 5 years of bookkeeping and no explanation as to why.
I am trying to add a new employee but every time I put the information in I get this error message:Another employee, vendor, or customer is already using this name. Please enter a different name. I have looked through all vendors, employees and customers and there is no one by that name. I can not seem to get past the
Hi, I am fairly new to my position and to QB and found that there is an employee who moved in Oct 2023 to another state and works remote. Her taxes were still set up to withhold MT state taxes and not changed to ID. In calculating what was taken versus what should have been taken, she is owed $58.64 and then I need to correct in the system and reissue a w2. I am not sure how to do all of this correctly within QuickBooks.
We have all employees set as exempt, but it still prompts us to enter a SUI account number.
Enhanced PayrollIf a payment is added to an employee on a regular paycheck but identified as a "Bonus", will it be taxed at the bonus rate automatically or be paid at the normal tax rate the employee normally would pay based on the total payroll paid? I've seen comments going both ways, and I'm curious what QuickBooks does. Thanks.
Hello: We have set our preferences to have sick pay print on the employee paystub. This is working correctly on many of our employees, but not all. For some employees with negative or zero balances in sick pay nothing is printing on their paystubs. We do have some employees with negative balances that DO print on the paystub, so the balance doesn't seem to be the problem. Any thoughts? Thanks,Susan
Enhanced Payroll:We pay a commission on certain paid activity that is paid twice a year: when it is paid in payroll, it is taxed as if that amount is paid each payroll. Looking for suggestions on how to pay that and have it taxed as if is paid once every 6 months instead of every two weeks. Would that require a separate payroll or is there a way to do that in a regular payroll processing? Thanks in advance for any comments, suggestions, etc.
My employee's payroll was processed, and the money cleared the bank. However, he did not receive his funds.How can I verify, that his bank account number was entered correctly in QuickBooks?
