Employees and payroll
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I have the money in my account but my card is declined
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Hello, I just printed my 2023 1096 form for our 1099-NEC and it is marking the "X" in box 95 and it should be 71. Please check your form when you print it. I suggest printing on plain paper first. I contacted QB and they have assigned an investigation case for it. To me it looks like the IRS has changed the lineup on the boxes in area 6, which is throwing off the alignment in QB. Maybe I am wrong, but we will see what QB has to say. Any help would be greatly appreciated. Thank you!
UPDATE: Please disregard this question, as I just figured it out. I had to go back through the mapping process of 1099-MISC and change the box for that vendor to Omit from 1099 and save. Once I did that it let me add them to the 1099-NEC list. Thank you While setting up my 1099 vendors, I errored and mapped a vendor to 1099-Misc, when they should of been 1099-NEC. The message that pops up from QB says: "This account is mapped to 1099-MISC. To map it to form 1099-NEC, remove the mapping from Form 1099-MISC or create another account." I don't want to create another account as this account should be 1099-NEC and I don't have any 1099-MISC forms to file this year. I have been searching the Q&A to see if anyone else has had this issue with filing and see that there is quite a few, but have not found any answers to my specific issue. Filing 1099 forms was never this difficult in the past, and am ver
It is possible to change someone's category who was mistakenly entered as vendor instead of an employee?
I have had 4 case numbers, 5 hours on the phone or chat and not a single person can fix this problem.
Paycheck history does not seem to be an option in my QBW 2020, so how can I run a payroll history report for one EE?
I have an employee that is in need of some cash now. Next Payday is next Friday on an every other week pay schedule. I am looking at paying him this week for time worked or providing him a payday advance? Shane
I'm being charged for the last 2 years and I no longer have an employee out of state. No one seems to know how to stop the charges from reoccuring
I have a few questions regarding 2024 W2 e-file requirement of 10 or more docs and am hoping someone has insight1 - Do I need to purchase the pre-printed forms to run thru QB if I'm e-filing?2 - If I get all employees signed up on workforce thru QB does that satisfy the requirement to give it to them by Jan 31st3 - so again, no need to buy those forms, stamps, envelopes.. ?
W2 is also showing MA income in block 16 - even after changing address back to her old/local one.
Beware... The payroll Elite service is not what they say. Do not use this service.On March 10th of 2022, our company, purchased your QuickBooks Online Payroll Elite Program. I spoke with a sales representative and were told, “we’d have our own White Glove Expert setup”, for our payroll. I went with your product, as I was very nervous about our taxes, payroll being off and was assured, your set-up handles all of that in the most professional way.Everything that we were promised, with signing up with your Payroll Elite Program, was a totally different experience and service than what was promised. I cannot tell you how dissatisfied I am with your Payroll Services. It has been a nightmare of an experience.We did not receive Expert setup, which then messed up our taxes on QuickBooks.We did not receive Tax Penalty ProtectionWe did not receive a Personal HR advisorWe did not receive proper 24/7 expert product support.I called countless times for help. I used every method I could
I have 'automated taxes & forms' set to off with the setting 'I'll initiate payment & filings using QB'
We just started using Quickbooks payroll and noticed that detailed, individual employee gross pay data is reflected in the detailed income statement (as well as taxes and benefits received). This information should not be in an income statement, only a summarized total / nothing personally identifiable. Because these are entries created automatically when payroll is run, I do not know how to change this or even delete the information (and revert to a manual journal entry to get the data into the financial statements without listing personal information). Any tips? I've tried QB Support and contacted our QB Payroll Expert, but no one has any solutions. Thanks in advance for any help!
We have an employee who was given a payroll advance that will take more than a year to pay off with a minimal weekly paycheck deduction. Our QB is currently set up for advance repayments to have a yearly limit. If the advance isn't paid off within the year will the total amount roll over and start again the next year? Will changing the payroll item to a one time limit make it so that the unpaid balance will carry over to the following year until it's paid off?
I am looking for a report in QuickBooks Online for PTO balances at the end of the previous year. The help page says to filter the dates. There is no filter for date range in Online. Is there a way to get a PTO report on QB Online for PTO balances at the end of the previous year?
Payroll says that it is processed in Quickbooks and I received an email saying it was processed, but my employees have not received their ACH.
Every time I attempt to initiate a direct deposit while the Payroll Cloud is activated, the process fails, accompanied by an error message stating, "Problem creating request file. We tried to send your payroll information, but the transmission failed." Consequently, I find it necessary to disable Payroll Cloud Services each time I send a direct deposit. However, this workaround has led to the issue of paystubs not being uploaded to either the cloud or QuickBooks Workforce for our employees. In an attempt to resolve this, I have manually attempted to send the paystubs by navigating through the steps: File > Print Forms > Pay Stubs > Selecting the period > Send Online. Despite these efforts, the same error persists on the "Send Payroll Data" screen with the message "Problem creating request file. We tried to send your payroll information, but the transmission failed." I've taken care to ensure that I send fewer than 50 pay stubs each time, yet success remains elusive.&nb
I have QB Desktop and Enhanced Payroll. My hard drive crashed and cannot be recovered. I have restored the last company file I had saved elsewhere, but that was from October 2020. (Lesson learned the hard way...) I am trying to see if there is a way to retrieve the payroll information sent to Intuit so that I can import it back into QB. I know that my employees are still able to view all of the information through Workforce, so Intuit has the records I'm needing. Is there a way for an admin to access all employee records? Or anyway for QB to communicate with Payroll to import the information I previously sent back in? Worst case scenario, I can manually record the previous pay history from each employee's Workforce, but it seems like there would be a way to just import it back in since the information still exists.
