Employees and payroll
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When the record tax payment option is used, by adding pymt, entering in the tax type, qtrly period, amt paid, then hitting the submit payment button, where does the payment get posted to on the balance sheet?
I have tried force stopping the app and re-opening, I have turned off and back on all the tracking settings, etc.
I was advised to switch to "paper check" and continue running payroll but not cut a check. Didn't seem correct, taxes would be owed on $ not paid.
Lets say you make a payroll payment directly through IRS EFTPS, how do you record this in QB and also adjust your figure related to that payment for an employee (i.e. federal withholding)?This EFTPS payment is specifically made to increase federal withholding for an employee.
Self-service employees provided their direct deposit information at the set-up time. Why, oh WHY can't they update the information??!!makes no sense.
I upgraded my payroll to enhanced yesterday and now my employees can't open there pay stubs. How do I fix this??
We're adding 30 new employees. I want to import their info from a spreadsheet. I can find info about importing an IIF file but I need a template to work with. How much info can I import?
I ran Q1 2023 (941) reports in April.I updated in to Quickbooks Desktop 2023 in MayI cannot run Q2 2023 (941) reports in July This is the beginning of the message I get: WarningHave you downloaded the latest payroll tax forms?You are about to create a tax form for the 2023 tax year, but the from currently installed in QuickBooks Desktop is for the 2022 Tax year.....
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QuickBooks is showing me an alert that my Federal 940 is overdue. I only owe $42 at this time. My understanding is that I don't need to pay that until the end of the year or until my liability is greater than $500. How do I get rid of this alert?
Since the IRS has specific rules for household employees I assume that this information needs to be recorded somewhere in QBO.
Our work is seasonal.
