Employees and payroll
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where in auickbooks on line to i set up a non taxed contribution?
How do i submit the application for a change in direct deposit funding time? 30 days ago I was provided a link that is no longer accurate for what I am needing done. Online Application for Direct Deposit Funding Time reductionhttps://intuitcorp.quickbase.com/db/bi698zebu?a=nwr This no longer take me to the Direct Deposit Funding time reduction application, but a "Intuit Payroll Limit Increase Request" which is not at all what I need done. I have moved a client from the Desktop payroll subscription to QBO and the funding went from 2 days to 5 days in the transition. This is not acceptable and I have been told I need to submit 6 months of bank statements to get this resolved. I cannot locate where to submit them and the previous application is no where to be found. Help!
On the mobile app I only see expenses and vendors, where do I add new employees
I'm confused I signed up for a free checking account for my business ( I thought it was the qb go) but now I'm having trouble signing in to see where s check depositis. Do I need to subscribe?
A contractor wants to be paid by direct deposit. She's already set up her account with 1099/w9 information (Name, address, social security number etc). But when she attempts to add her bank account, she receives an error. The error comes after she fills out the form and hits submit. I have attached a screenshot. The specific product I'm using with Quickbooks Online is Contractor Payments & 1099 Filing
I deselected a couple employees by accident when e-filing W2. Question: 1) is there a way to check the list of W2's that were e-filed? 2) if the two W2's are indeed missing, how to fix it? I tried to submit another e-filing for W2 but got rejected. Do I file a W2C? Does Quickbooks Desktop Payroll Enhanced provide W2C e-filing, and if so, do I just add these two W2? Thank you.
Windows PC. Chrome and Edge browsers.
Accruals are based on 40 hours worked per week. Sometimes overtime does occur but I don't want these hours included in the accruals.
This user had the accountant access and was able to view all of it. When upgraded to $60/mo and I moved her to a Full Admin user account, all of the access has disappeared. Any ideas?
How can I change pay period back to January 2023 to run some payroll
Shows up on balance sheet under Other Current Liabilities as a direct deposit payable. There was no payable.
In QBO, if you click on the "Payroll" menu item, choose "Employees" and then click on the "Edit payroll items" button you will see a list of the payroll items. Is there any way to edit these payroll items? I have quite a few that need to be inactivated and/or renamed. I also, how do you access the configuration of each payroll item? I want to verify they are connected to the correct GL account. If you select one, all you are able to do is add employees to it. How can these items be reviewed and modified like the capabilities available in the Desktop version? Thank you,
When I track time I want to default it to a particular project and set it as billable. Is this possible?
I keep trying to update the payroll file but keep getting the below message:"You've retrieved the latest payroll update and validated your Payroll subscription. We strongly recommend that you go online again before 5/4/2023. (PS038)" What can i do to fix this?
When does QB process W2's? This is our first year using QBO and we do not know how much time we have to make sure everything is reconciled before W2's are made available to employees. Do we control that timing or are they processed automatically? Thank you
I have a new payroll client who's prior accountant also used Intuit workforce. The employees are not seeing the W2's since my firm took over payroll. Is there something I need to do on my end so they don't just see prior accoutants payroll info?
My helper pulled in the wrong information. I need the information from my current Sage account and they used old QB files.
Doing W-2s (state of Michigan) QB is adding the companies SIMPLE match to the state wages.Box 1 is correct and doesn't match the state wages. The payroll item my client setup has checked the FWH and State Withholding for the tax calculation. Why is the state not correct but the federal wages are?If I changes the calculation to nothing checked will the program change/correct the state wages? It didn't ask.The programs want the state withholding checked??Am i going to have to override the state wages for the W-2s? Its the company match and shouldn't be used in any calculation - best of my knowledge.
