Employees and payroll
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Customer made a payment an it say almost there but I haven't recieved it in my account yet
How do you get the employee address to show correctly on the W2? Their address was updated on the employee screen months ago and is still correct. It is just the W2 that is wrong.
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how to delete a state tax info not required
Payroll for 10-99 contractors syncs over to QB from another software. It syncs over to QB as "Bills," and I pay the contractor. Prior to using QB, I paid them through other methods. To capture the total paid in 2023 to each contractor, and to accurately report their earnings, how do I enter previously paid "bills" to these contractors to report total paid in 2023?
The address used is not the business address but the address of an employee who lives in a different state. This is a very big mistake made by the system because the business address is correct in the account settings.
I am selling an employee a set of tires that the business owns. How do I set up a payroll deduction for this?
Sometimes we pay overtime on hours worked over 32. Sometimes we pay OT on hours worked over 40.How am I supposed to handle that?
I have several bonus pay types for bonuses paid to employees throught the year. In order to use these, I have to "Run Payroll" and use a pay period, but the bonuses aren't for a specific pay period.
I don't run a business. I'm a W2 employee. I need Quickbooks to reflect this.
How come when I have most current payroll update, the AL OT wages are not showing up on the Payroll Item Detail report! It is still not excluding the overtime from AL state withholding. WHY!?!?!?!
Info at Quickbooks Help gave instructions on applying Payroll Update for Alabama overtime withholding exemption, and says the Payroll Add Item Wizard will launch upon update completion to create the AL - OT Withholding Exemption item.The update was applied, but the wizard never ran and there is no new Payroll Item to be found. How do I correct this?
I have an employee who is listed twice, one with SSN and the other without. I want to delete the duplicate name, the one without the SSN, but QB is not letting me delete it. I have asked about this previously (1/8) and received several possible solutions - none of which worked. Now they seem to have dropped me thread and I still have the problem. Can someone here help me?
Just did switch to QBO. I can add expenses to newly created projects, but I cannot add time immediately after project creation. Usually, I can add time after about 24 hours, but I have three projects that won't populate for time entry after 36 hours wait time. Is there a way to force time synchronization?
I am trying to submit Form 941 electronically in desktop 2023. My payroll subscription is up to date, I checked this several times, restarted QuickBooks and my computer. I am still receiving the pop-up:"Problem: To file your return , you need the latest payroll updates.Solution: Download the current payroll update by selecting the Employees Menu in QuickBooks and then selecting Get Payroll Updates." My QuickBooks Desktop shows: Using Tax Table version: 22316You are using payroll version: 09260340You must update before: 11/15/2023My subscription is active. I did recently download and install QB Desktop 2024, but have not started using it.
I’m an employee for bob Dooley electric I received the paystub for Jan 4th-10th. It also says it goes out to deposit in our account on Friday jan12th. My bank account doesn’t show that the deposit has not been received on their end but I always get it by 12:01 am on the specified day. How can I confirm that either my employer or quick books has already sent out the deposit. Any way I can check the status of my pay on your end?
I have a client who will start using QBO for payroll beginning 1/1/24. They are a cocktail bar and the bartenders are paid only tips received (none directly--all goes through the employer). The owner divides the tips by the number of hours worked for the evening to determine their "hourly rate" and they pay that rate for the hours each works. They are guaranteed to recieve $10 per hour minimum so if the hourly rate computes to less than that, the owner makes up the difference so the employees receive the $10 per hour. This is a newly purchases business and therefore the payroll reporting will be new for this new owner/employer. I have currently set them up to use the "paycheck tips" feature and marked it as "commission only" (because it wouldn't let me use $0 hourly rate. I'm unclear about how the employer tip credit works and whether I have set it up correctly in QBO. We intend to have QB pay and file all payroll taxes. Thanks is advance
