Employees and payroll
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Hello all,Title basically says it all. I put the contribution in the wrong field and contributed to after-tax instead of pre-tax 401k.I talked to their support staff 5 different times and nobody could give me a straight answer as to why they cannot adjust it?Seems pretty straightforward. I even told them to keep the taxes and net pay the same to make it easier (it will all wash out at year end anyways).What are my options? Thanks in advance!
Hello,I am seeking assistance in making a correction in our QB Online program. We have payroll for our contractors; however as of late, the payroll notification emails reflect a separate entity that we also track expenses/revenue for but is not used for payroll. I have checked all of the areas that are used for company payroll information and setup and do not see where this incorrect is pulling from. I would love it if someone can assist in understanding how to fix this as it's reflecting on the actual payouts in the direct deposit.
Does anyone know the address to return the form 94X
Hello,I am trying to figure out the proper way to enter and track UNPAID time off for employees.I want to account for it in each weekly payroll , and be able to track it . I originally entered it as a non paid payroll item - but it then shows as hours on the weekly paysheet as payable hours. DESKTOP PRO 18
My employee only has 3 letters in his last name. What would his password be to open his paystub? He has already tried the 3 letters followed by the last 4 digits of his SS#.
I have created a new company and am trying to activate Direct Deposit. I get error code 40010 and a message that reads "We're unable to complete your request with this email. Contact your admin to activate direct deposit." I am logged in as the admin. I have contacted support and was told from a prerecorded message to use the F1 Help on QB. After doing this I was directed to call a number which again told me to use the F1 Help feature.
My understanding is that the Secure 2.0 Act allows ROTH contributions via Simple IRA. But I cannot figure out how to set this up in QB online. There is no way to select after tax contributions. I saw a post from earlier this year (January I think) saying that Simple IRAs don't have a ROTH option, but I don't think this is correct.
Hello! My auto payroll is blocked due to a NSF. QBO Says I should have received an email with instructions to wire the payment. I did not receive an email and I cannot find any information on where to wire the funds to unblock auto payroll. Please help.
I cant upload files to resolution center
Hi Community, If you have had issues with your "Full Service Payroll" including open cases that never get handled or resolved and don't appear in your Resolution Center even after receiving confirmation that a case was opened, drop me a line here, we are looking at a class-action lawsuit for any penalties or other fees incurred as a result of these issues.
Employee works 4 hours OT which is banked for compensatory time off @ 1.5X to be used anytime in the future. Comp time earned would be 6 hours. When comp time is used it is paid at the regular hourly rate. This is a very common for public employers. I have been unsuccessful in using customizings the settings for "Sick".
I'm trying to track cash balance plan contributions that will be made in January 2021 for the 2020 fiscal year. There isn't a deduction / contribution type for a cash balance plan and QB Online / Online Payroll doesn't let you add new deduction / contribution types. See the attached file for the options that they have. The way it should work for example is if an employee earns $50,000 per year, they are entitled to a $500 cash balance contribution paid by the company into an investment account on their behalf. 1) Is there a best practice how to do this in QB Online? 2) The contribution is not taxable to the employee, yet it is an expense for the company. If it does end up being setup as a contribution in the Payroll area of QB Online, can it be setup so it doesn't show on their W-2. Cash Balance plans are not taxed until money is withdrawn from the plan. Thanks,EP
QB lost correction file after previous confirm of receipt. Then when links sent to us for re-upload didnt work, took the info over phone but never sent the promised confirmation of corrections. W2-C bungled after 6 weeks of waiting. Now a week after notifying QB of the errors & tax day 3 weeks out, still no response from corrections team, nor estimate of when W2-C might be resolved.
I have a client that lost their entire QB in December. Literally everything and no backup. I am trying to enter 2021 YTD payroll numbers so that I can attempt to process year end. I have NOT run payroll yet this year, but will need to ASAP. When I go into the Employee setup, it only lets me add 2022 numbers. Help, what is the best way to accomplish this task. I have several other tasks to get done, but this one is the most important of the situation. Thank you, Lissa
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We have used QBO with the projects option for 3 years and suddenly last pay period the payroll costs stopped flowing to the Projects. Oddly enough, the payroll costs for ONE employee last payroll DID flow to projects he worked on (as noted in QuickBooks Time entries). Can anyone explain how this occurred (and why) and provide clues on how to prevent in the future? Note: the only unusual activity performed on this payroll was as follows:In QuickBooks PAYROLL module, after importing all time from QB TIME, we UNCHECKED all employees in the list in RUN PAYROLL screen except for one employee - NOT THE ONE EMPLOYEE mentioned in 1st paragraph - and edited this employee's garnishment deduction after previewing his paycheck. After updating his garnishment (which is based on Gross minus Fed & State Taxes) we then checked ALL employees and ran payroll. Payroll itself is correct. The issue is that no earnings flowed to PROJECTS except for one empl
Employee requested direct deposit after payroll was completed and checks were handed out.
Intuit has recently introduced some new errors into Intuit Quickbooks online payroll, and I'm wondering how to report them to Intuit. 1. My state income-tax payments now show up as Tax Withdrawals instead of Tax Payments as they previously did. 2. The different category doesn't bother me, but the state income-tax withdrawals do not show up on the list of transactions to export. I want to export those payments to Quicken. 3. Another new error is that pressing the Cancel button or the X (close) button on the Export screen causes the program to go into an endless "busy" loop. I can get it out of that endless loop by pressing the F5 key, but I never had this problem until recently.
I have set up new staff in Payroll and now find they have several listings in Time. I need to delete the extra entries.
need help to payroll
Status says "Accepted" on all 1099s. Customer service says everything is good to go, but cannot advise on a time frame for the email. What is the common turnaround for receiving this email? Webpage for reference: https://quickbooks.intuit.com/learn-support/en-us/help-article/form-1099-nec/create-file-1099s-using-quickbooks-online/L2BapEpb1_US_en_US
