Employees and payroll
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I was listed as a1099 "subcontractor" for a small company from January - Oct 2023 before we finally switched to W2 status with standard withholdings. I received my 1099 and it was significantly higher than I expected. Since they offer group health insurance, I guess the additional 10k was for payments for my premium + a dependent they were paying on my behalf. Not sure how to factor that into my taxes? It's not like they were paying me directly to pay for my own health insurance. And the additional 10k was not included in any of my paychecks throughout the year.
Can’t do my payroll until this ids done i don’t know how to finished Complete tax infoComplete state tax setup for following states: WA.No "WA Paid Family Medical and Leave Premium EE" Rate has been defined on 02/02/2024 for Ricardo none. You must complete your state and/or employee tax setup before continuing.Please help l!!!
Getting the following error when trying to run payroll.Your Payroll account with Contact us is no longer in service. You can still view and update your payroll data, but you cant create paychecks, pay payroll taxes, or file payroll forms. {1}Thank you for your help!-A
I want to make sure I am doing this correctly. I need to set up an employee deduction from payroll for a monthly medical subscription service. How do I go about doing that, I am not sure how to select the correct liability question. Quickbooks desktop pro plus 2022
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I have a quesition. My employer inisitated my pay check through quick books on December 28th. The funds were avialble on the 29th. Although it did not post unitl January 2, Is not the day the employer initiated the pay check considered the calendar year for that, also since those funds were technically available on December 29th, even though it did not post to my account until January 2nd.
Does the Workers Comp feature in QB allow the employer to input and track employees hours/codes who work on multiple jobs in multiple states in a given week? Trying to decide if we want to purchase the Enhanced Payroll version. Thanks.
After being forced to switch to enhanced desktop payroll, I now get this message after completing a payroll: "your payroll info was sent successfully". To whom? I don't offer direct payroll deposits.
I need a fix not a bandage
How do I pay federal income taxes manually instead of automatically?
The issue I am having is I have a salary amount determined and the business owner set up as an employee. I programed in the salary, it is taxed at the employee rate, and then again from the employer. For example a $2300 salary ends up costing $2450 to the company. How do I pay the employee who is the employer and just get taxed the state rate of 22% fed, 4.25% state, and 15.3% med/SSI out of the salary without costing the business additional taxes? I also cannot find where to set up distributions. Will I need to pay the salary and then set up a vendor account for distributions? In doing this the distributions are not taxed so I will have to write a check to the feds quarterly. We set up QuickBooks so that I would not have to send checks to pay taxes and it would be automatic through the program. I’m not understanding why I’m paying $125/month if the program is not set up to correctly account for an owner/employee taxes.
i have already pauid & filed my 940 but yet it shows incomplete and 5-6 times in my list?
With QB Desktop, our direct deposit payroll went into the register as one lump sump. With QBO, the direct deposit for each employee is entered separately. Is there a way in QBO to have it entered like in Desktop? Reconciling is cumbersome this way!
I submitted my 1099-NECs for successfully but realized that I missed one person (because her account was not included in the account list). How do I go about submitting that one person?
Payroll Posted to the wrong account. I have read the other comments about this issue and I understand that I need to post manually those transactions to the correct account. The other issue that it creates is when I do that and I pull a P&L Report that payroll is listed twice on the report. Once from the wrong account (even though it is listed as inactive) and once in the correct account? What is the workaround for this? It through off my reporting. So I deleted the manual transactions.
First year to switch to Quickbooks Online after 20 years in Desktop. We pay for a payroll subscription and have automatic tax payments & forms done by Quickbooks. However it seems that QBO doesn't actually file all the forms with the state - i.e. the W2 and 1099? In Desktop Payroll I could export an XML sheet that was ready to upload to the Oregon's website. I can't find any such option in QBO. How is this to be done in QBO?
How can we process payroll where it pays it the same day that we input and send the numbers to quickbooks? Is it at all possible? If not is there an alternative service that does this?
I sent in my estimated taxes via mailed check, and it was withdrawn by the Treasury Dept. after the official Q4 due date. Quickbooks has applied it to my Q1 estimated amount rather than Q4, but I can’t find a way to manually change which year/quarter it is allocated to.
My wife and I are partners in a new LLC and want to record that we have used personal funds to buy computers for the LLC. Should I set us up as employees or as vendors or both?
The new payroll line item for the State of Alabama Overtime tracking, I don't believe is actually tracking. It has properly calculated the overtime withholding, but I don't see where it tracked it. This is going to only apply to the State of Alabama. I have enhanced payroll and quickbooks desktop version 2023 pro. Is anyone else seeing the tracking? It should show up on the paystub under AL-OT as what was not withheld from the overtime I would think. I would love to hear from others if this is working for them or not.
How long does a payroll correction seem to take? It has been almost 2 months now
Employees are paid monthly, first paycheck has already been paid. If I increase the annual salary now, will the paychecks going forward only be the salary amount divided by 11 (the remaining pay runs for the year) or will it be divided by 11 plus the amount 'shorted' in the January paycheck?
