Employees and payroll
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I must verify my identity every time I try to move about in quickbooks
change value on 1099 mailed
The description of access rights for the Accountant role is fairly nebulous. Would love to see a detailed description of what they can access, and a way to adjust/tune their access.
When I tried to add the employee I received an error that they were already associated with another employer.
There's seems to be one on/off for auto paying/filing taxes. All end of year filing has happened or will happen in the next week, so I don't want to turn everything off. But QB pays FL UEI (overpays it all the time - and I get refunds from FL) and I don't want QB to pay it automatically. My account is now closed with FL.
I've used QB payroll for years but have never used the efile WH3 option. Really nervous to try without talking to someone from Indiana with experience using this feature.If I use QB to send WH3 and state W2s - will INTIME acknowledge the submission?
A valid mailing address is required to receive W2s
We enter the Payroll around the middle of the month. Some months will have 4 weeks of pay and some months will have five. What is the best way to do the payroll when we want the pay period to be accurate?
This issue won't allow me to proceed with payroll until it's fixed but there is nothing in the employees profiles that is missing or in need of attention.
I know that the mileage deduction method doesn't actually allow for a deduction of any part of that $5k specifically, however for bookkeeping purposes I have that transaction entered into QBSE and I want to make sure that the transaction won't mess anything up when I transfer my tax info to TurboTax. I have done so much research and can't find a clear answer anywhere. QBSE doesn't seem to have a specific place to enter this info. The QBSE help article I found says that in my Vehicle Info (where you enter the make/model, purchase date, date entered into service, etc.) there should be a section for "Cost of this Vehicle", but there isn't any such section in the vehicle info tab in my QBSE login on the computer or on the Mobile App. I have currently listed it as "Other Vehicle Expenses" in transactions just to get it into QBSE, but I'm wondering if this will mess up TurboTax when I transfer my tax info. Should I have this listed as Other Tools & Equipment (>200) so it would be list
The advisors are definitely not employees, so there are no employer tax implications. Any best practices (with explanations) you can share would be welcome
We use Online Quickbook's payroll system
How can the amount that needs to be paid and amended on form 941 be calculated?
I need to print an old 941 forrm from 2023 in QB
