Employees and payroll
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I've used QBSE for several years with TurboTax Self Employed online. This year the Tax Checklist is not showing. I cleared cache, logged out and back in, still not there. Are other users seeing the Tax Checklist and able to export data to TurboTax?
It actually thinks these deductions are vendor checks and wants me to pick a payee and expense account, even though it has these exact amounts in payroll, and the QB system actually processed the direct deposit for these amounts.
I am just trying to get historical information for last year in after importing my desktop data including paychecks. There is no longer a history option available for setup of payroll.
I sent a contractor a w-9 through the subscription: Contractor Payments & 1099 filing I now cannot find them anywhere. I cannot access the page I did when I first subscribed. Nothing. Help.
Payroll funds should be withdrawn on Monday, January 22. However, they keep getting withdrawn on the Saturday prior leaving my account negative and funds inaccessible over the weekend which has caused my business huge issues.
Can not set our UI Rate to 0%
I have 3 businesses under the same umbrella and sometimes transfer money from one account to another. I need to categorize it as a short term loan. How do I do that?
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The IL W-2 is still listed in my payroll Action Center as needing to be completed.
Payroll set-up for NYS Retirement contributions
The system is trying to get me to subscribe to get an account number for SUI. We are exempt. What do we do?
Payment are showing for review, but purchases are not.
QB desktop needs to address this issue. I know of someone who was audited and received a large refund back from the state due to incorrect wage reporting based on the QB U/I Wage Report Worksheet which includes Sick Pay wages (the hours are correct but the wages should NOT include sick pay) PTO/Vacation is taxable, but true Sick Pay is not. Wa State requires a Qualified Sick Pay plan for all employers, and per RCW 50.04.330 and WAC 192-310-040 and sick pay wages are NOT subject to WA State unemployment insurance. I have tried every work around I can think of to get these sick wages of the U/I worksheet, to no avail. Has anyone figured out a work around for this issue? I cannot imagine how many businesses have over reported wages and paid too much each quarter not knowing of this issue on the QB U/I worksheet! I manually adjust it every quarter.:What is a qualified sick leave plan in Washington state?You earn 1 hour of paid sick leave for every 4
How do you post after the fact paycheck and backdate it. This is in QuickBooks Online.
pay check
i am getting a message when i go into payroll which states quickbooks ran into an error while trying to send your usage data...
18 January 2024 Good morning all, and thanks in advance for your contributions and guidance. As a Sole Member LLC setting up and self-managing SEP-IRA contributions in QuickBooks Online, a few questions on the basics for the community:Can you confirm that currently (as of January 2024) there is no seeded/predefined account in the CoA for SEP-IRA contributions, and that one must be manually created?Can SEP-IRA contributions be included (obviously as a non-taxed line item) within a regular payroll run, or must the contributions be generated separately as a check issuance?My understanding of the SEP-IRA contribution transaction itself is that it must first be received by the Employee via a personal (banking) account and then deposited into the destination SEP-IRA investment account, rather than a direct deposit from the QBO business account into the SEP-IRA. Correct? Thanks & regards...
I have to make local tax adjustments on all 250 of my W-2s. I can't do this all in one sitting, however, when I save and close, it does not save a draft. Why? It starts the interview over every time I create the forms. I know in previous years when I selected to create the forms, it asked me if I wanted to open a draft or start a new form. HELP
They are not showing on in the contractor list, since they were converted to an employee.
How do I set up the pay type (1 hour paid leave per 40 hours worked accrual) for the new IL PLAWA?
First issue - the 940 report doesn't support values over 9,999,999.99 Second issue - since the YTD payroll is over 11m, QB's tells me to do W-2's in batches. So I breakdown the W-2's doing A thru L and make adjustments to benefits and submit, the system overrides what I just did saves the new batch M thru Z over the old batch. And it doesn't save all the adjustments to benefits for either batch. It just saves over the prior batch, if I have to make any corrections.I need to somehow get rid of the prior batches submitted to QB's. I know this new rule went into effect but this module is not user friendly at all. Very frustrated
