Employees and payroll
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Andriod
We migrated from Desktop. One of our employees was listed twice by a previous bookkeeper. I could not pay him at all, so I worked with support to delete the double and be able to pay him. PROBLEM!! It auto checked on his tax withholding that he is medicare/ss exempt. He is not. When I try to say he is not it gives the following error again: The name supplied already exists. : Another employee is already using this name. Please use a different name.But there is no one else by that name or ssn. Help!!
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I hope you can help. My S Corp client wants to do a one time employee only contribution of $13,100 to his new ROTH (post-tax) account. When I try to create that payroll item in QBD, there are no tax defaults. That isn't right as it is a post-tax contribution. I tried reading other posts, but most of them were QBO or they completely by-passed the Tax Tracking component. I tried giving you a few screen shots, but was only allowed one. Please provide QBD step by steps, including tax tracking. Thank you Please NO QBO responses.
I am setting up Quickbooks Time and QBO Payroll, but our company only has contractors, we don't have any W-2 employees. I was hoping that I'd be able to use the Payroll Item Mapping Tool to set different pay rates by customer, but it appears that I can't do that and have them apply to contractors? Does anyone know if there is a workaround to allow for different pay rates for contractors based on customer or project, and how to set those up to import to QBO payroll so they are paid correctly?
wrong salary
Ex: Total annual salary is $36,000, but we skipped 3 months in the summer, so how can I add the missing $9,000 to this last paycheck? I can only seem to add as a bonus. Would prefer it to show as salary on paystub.
Spent an hour with the specialists on the phone and they were clueless.
I have an LLC in California, elected to be taxed as an S Corp, and I am both the sole owner, sole member, and the sole employee as the owner. I was told by ADP that because I am the owner paying myself a W2 for the S Corp, that I do not need to have worker's comp insurance. Is this correct? And if so, is it being withheld from my payroll even though I don't have to pay it?
I’m an s corp
Quickbooks wants me to send some payroll data even though I do not use Direct Deposit so it is requesting a payroll PIN. I am trying to use the "Forgot PIN" option which allows you to enter the Quickbooks Admin Password to reset the PIN, however Error 30107 shows up and requests that I contact Quickbooks Support. I was informed Intuit placed a hold on my account and they will only lift the hold until I delete 102 Paychecks from previous months in 2023 that have already been cleared, and I have already paid 941 deposits along with the Quaterly Returns. I do not see why I have to delete the paychecks since all my employees get paid with Paper checks and I have not used Direct Deposit. There has to be a different solution other than deleting paychecks and causing problems in my company file. Please help.
Hi! Just created my quickbooks account for my new company and have everything setup, except for the EDD Employer payroll tax account number. I filed for one with the state (California) but they said it would take up to 10 days to get it. I need to run a one-time bonus payroll for myself (I am the owner and the only employee of my company). Can I run payroll bonus without my EDD Employer payroll tax account number?
trying to reactivate an employee but getting a message that says to enter a positive maximum amount
QBO app tracks mileage well but there seems to be no way to tag it to a specific customer or project. Example, I have mileage that is split between 5 different projects for 1 customer.Thank you for your thoughts.
I need to send contracts to customers through quickbooks for their signature and sent back to me. Is this feature available?
My Administrative Fund Tax is set to a limit of $40,500. It should be set with no limit so it calculates on Gross Wages. How do I get this changed?
My company gave away raffle prizes (over $100) at our end of year banquet. How do I report this on the employee's W2.
sorry I spelled sync wrong.
I added additional lump sum to the payroll for the owners for the simple IRA, I ran several payrolls and deleted them to get the numbers I needed, not sure if this affected the 941 tax that is due
We upgraded to QB Enterprise 2019 in July last year. I noticed that the YTD sick/vaca accruals were incorrect on the employee paystubs, but thought it was because of the mid year upgrade. It is now February and it is clear that was not the problem. The Current accrued, used and available are correct, and the YTD used is correct, however the YTD Sick accrued seems to only show the last two weeks, and the YTD vacation accrued shows nothing.
I would like to add multiple workers comp codes to the same employee when the same employee works in a variety of different roles and it needs to be tracked by state fund workers compensation. QBO is really limiting us by not allowing us to track the same employee to multiple different workers comp codes, as it only allows you to assign one code to the employee, and once you change the workers comp code, it changes all of the entries for everything retroactively, instead of just going forward. This is a feature that many people have asked to be improved, and if QBO is not going to improve this feature, they need to provide us with some type of logical work around.
How do I run a " Quick Report"? For employees or even a vendor?
