Employees and payroll
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We are holding a private mortgage and need to send a 1098 to our mortgagee
In my Chart of Accounts, I have an Account Name of "shareholder >2% salary" (Payroll Wage Expenses) for my >2% Shareholders. This makes it easier to gather the data needed for TurboTax which uses this same category. However, in the Payroll Settings|Accounting Preferences section: QBO changes thisfrom "shareholder >2% salary"to "shareholder )2% salary"so that I'm left with a second listing in my Chart of Accounts, one with a ">" sign, the other with a ")" symbol. I then have both items listed in my 'Profit & Loss' statement. I can 'fix' this by merging the two names in my Chart of Accounts, but I have to do this after every payroll to have the line item listed correctly in my P&L statement. First world problems, but it is annoying that the programming/coding is not consistent. cheers!
I am only editing an employees middle initial to blank and then I receive error box in red at top of screen "Enter a positive annual maximum amount". I can't tell what area it is talking about for this employee.
update your suta rates for texas so i can update my new 6.25 rate
We just transferred from desktop and I am trying to run payroll. I do not get he option to choose the employee to pay nor the week we are paying?
I'm using the Online version and I'm in Payroll>Employees>Chose an employee>Pay Types>Time Off Pay Policies. When I click in one of the drop down selections, how can I delete a few that I created?
We use QB Accountant Desktop Plus 2023 and run payroll for our clients under our subscription. We've been doing this since 2005 and are diligent with our updates, so please don't tell me the solution is "reset the entire update and run it again" because I've done that three times (twice opening As Administrator). I have a client with more than 10 employees, who just hired two more. I need to send the Workforce invites, however, in the Manage Payroll Cloud Services window, it's only showing 6 employees total. Where are the rest of the employees? Most especially, where are the new employees? This is a new wrinkle to all the other wrinkles this program has.
How to locate Form 941 in QB online
A client of mines did a reimbursement to himself with a check. He has himself as the customer an now the deposit is still as unapplied funds. I am not sure how to get this as paid so him so I can put it on the contract 1099. Help me please
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I merged from desktop to online version, and this will be my first payroll run online. I was on phone with online payroll troubleshooting this as well as their support team, and thought it was fixed but it is still an issue and i need to pay her!
Per my notice I am to update my UI tax rate to 0.05%. However, I am not able to enter it as Quickbooks is saying it needs to be at least 0.07% for Arizona. I tried an incognito browser as was a possible solution, but I'm still not able to update it. How can I get this updated so I can run payroll ASAP?
How do I proceed with payroll?
How do I change this? I have to do payroll over the weekend and QB support doesn't open until Monday.
A manager is paid out of one company code but oversees in another company code why do we need to add them to payroll in the company code they just oversee?
Hello - a previous "bookkeeper" entered an employee incorrectly. They were supposed to have been set up as 2019 or Prior for the federal taxes. She entered them at 2020 and newer. How can I change the employee set up to be 2019 or prior?
QBO allowed me to enter 0.25% for 2022, but it isn't letting me enter 0.15% for 2023.
my active employee can no longer clock in and out on his app
