Employees and payroll
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If I erase in Time, will it erase their files as well? What do I do?
I get them message when I try to set up an employee Another employee, vendor, or customer is already using this name. Please enter a different name.
can Quickbooks file 940X
I added a new employee today in Quickbooks payroll online. I received this message that auto payroll is blocked I have to complete items in the payroll overview section. When I go there there is no actions requested in the to do list. any suggestions from the community.
auto payroll is failing
Going through Payroll Tab and QBO wants to set up payroll. We don't need that. Just need to see and be able to edit Employee details and I'm not finding the Employee List.
Just realized that the last two paychecks issued did not have the correct employee 401k roth deduction taken out. The deduction was set up with max of 22,500.00 which should have been 26,000.00 (should have been set up for 401k Roth catch up) the employee is over 50 years old.Since the deduction gets taken out of the company automatically every paycheck that amount has been sent to Charles Scwab alreay. So essentially on the W2 it will show 22,500.00 taken out but 26,000.00 was deposited to the account. I would like to remedy this by canging paychecks. Can that be done in quickbooks online ?I would appreciate all the help possible.Thank you!
Can we do this in Quickbooks?
I need to return the tax liability to the employee
I own an S-Corp and am the sole employee, and am having trouble documenting my payroll. I use a 3rd party service for the payroll. Using the Employee Center I entered the gross pay, the payroll liabilities and net pay, and then documented 2 checks to the 3rd party provider for the liabilities and net pay. What I'm struggling with is recording the receipt of the net pay back from the 3rd party... and having it show up in my employee payroll. Perhaps it is the account(s) I'm using to create the payroll event - gross wages are to the Payroll Expenses - Wages account, employer and employee taxes are to the Payroll Liabilities accounts, and net pay is to a Direct Deposit account. I'm guessing that is wrong because the of the check to me (employee) is blank. Appreciate any guidance...
I tried adding my first contractor. I went to Payroll -> Contractors -> Add your first contractor.I put in their name and email and selected the option to send them an email.They told me they got the invite, filled out the info including W-9 etc. When I go into my account, it is as if no contractor exists at all. Any ideas?
Do I simply set up a split direct deposit? There is a dropdown that only includes "checking" and "savings" when I attempt to do this.
Employees>Click Employee>Tax Withholding>? No local tax, only list federal and exemptions.
Also archived 940 forms are no longer showing in the archive.
On reconciling my account it appears that my payroll shows as a duplicate. Once as a payroll expense: wages and the second references "DD" direct deposit payable. How can I correct these duplicates and which one is the correct one to reconcile? I would think it would be the one under payroll expenses wages.
