Employees and payroll
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I am wondering whether there is a cost change to me (monthly subscription amount) if I were to change pay schedules from twice a month to biweekly?
Set email schedule to send daily Profit and Loss to my boss - I do not see it on my end
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I paid an employee partially from a cash account and partially by check but I can't figure out how to split those 2 payments when entering it in QB Enterprise desktop. Any ideas?
If I process a direct deposit payroll on Wednesday for Friday, what day will the payroll be deducted from the company's account? I am using QB's desktop 2021 2 day period for direct deposit
I do this every year and haven't had issues until now. In the past it always shows the charges for returns waived when it's time to pay.
Hello! When entering payroll information for the paycheck I put 8 hours as Vacation instead of Sick Pay.I have already printed the pay stub. Is there a way to change that, after it has been printed? It is the same pay rate. Thank you.
We need these options in order to account for both employee and employer labor union fees.
Further, we are required to provide union benefits calculated Per Hours Worked, Per Hours Paid, and Percent of Gross Pay. QBO provides options based on Flat Amount, Per Hours Worked, and Percent of Gross Pay; but not Per Hours Paid. How do I setup for Per Hours Paid?
On 9/21/23, our small business opened a new bank act. The phone number for the Principal was no longer in service. I am the primary administrator but not the principal officer. I attempted to update the bank info on Payroll but there was a problem with the phone number listed for the Principal Owner; it was a phone number not in service. I called QB with this issue and then I uploaded my ID and signed a form and sent it back. My credentials were not accepted. I then attempted on more than one occasion to upload the credential of the principal officer but my request have met many blocks. On 10/12/23, my call resulted in an escalated case, I'm still waiting for the necessary forms to update this phone number which needs to be signed by the Principal Owner (he's my son). I was told today that I can expect that form by 10/18/23 and if not I can call back on 10/19/23. The account I need to change will be closed on 10/21/23 and I'm worried that I will not be able to run payroll on 10/24/23.
Hi, QB Community. Little back story: Our firm used a lovely program to transfer QB files from our client's computer to our computer. The program had the option to "lock" the QB file on the client's computer so we could make changes, then send the file back, and it would "overwrite" their QB file, so they would now have the same file we have in our office. It was beautiful. Unfortunately, the program's company was hacked a few weeks ago and has since gone out of business since they could not even see what those hackers wanted for ransom. My 1st question...for this quarter, we were going to try to use accountant's copy to e-file the payroll tax reports. When I opened the accountant's file on my computer, the e-file button was greyed out. I know the form is set to e-file on the client's computer, so no idea why I can't e-file. Any thoughts to this? My 2nd question...I went ahead and converted the accountant's copy to .qbw so I could e-file.&nb
My payroll will not send to intuit and no errors pop up, just acts like it is sending then nothin happens, ran qbdt updates, ran payroll update, moved file to local drive, tried to send payroll data on another file and it worked, so seems to be company file issue.Ran verify data, found several errors so ran rebuild 2 times.Ran file doctor for company file issues, deleted today's payroll, sent 0 pr but it didn't seem to be sending that either.I was working with Tier 2 and Tier 3 level support, they had me do ctrl7/ctrlE to strip SK.I requested a callback to further troubleshoot after 4 hours of working with T3 also no resolve.I was told that the only options are to send data services my company file or delete all 1,400 paychecks that are stuck.Has anyone had this problem, has anyone ever sent their company file to intuit for repair?
I received "Message Code 2107 Problem Uploading Data to Service/Sign on was Rejected" one week ago. After calling Intuit and making changes they suggested, the error message switched to "Encountered a Payroll Service Connection Error". Since then, I've worked with no fewer than six (6) Intuit representatives who had me do everything from installing the Tool Hub, delete and re-enter paychecks, delete employee records, check for payroll updates, check for new tax tables, switch between single and multi-user mode, turn off/turn on cloud payroll services, and the list goes on. Four (4) times I was promised a call back from a level 2 support person and all four (4) times I had to initiate the return call to the basic support group. I ended up printing paper checks. I assume now the data to be sent is just the data to ViewMyPaycheck. However, no one at Intuit will tell me what the issue is and it still is not resolved. This likely means I won't be able to process payroll (direct d
My boss deposit money from his personal account to the business to pay payroll. I know it reflects in the balance sheet under equity. But he wants it to show in the PL as other income. Can that be done?
Hello QBO Community,Square Payroll recommends printing manual checks from the provided PDFs, rather than entering them into QBO to avoid overstating wages. However, we would rather enter checks in QBO; one reason is to save on the cost of purchasing new checks. We are not sure how to change Square's journal entry without affecting payroll totals. Any ideas on how to do this would be greatly appreciated.Thank you for your help.
I just discovered that our payroll tax item for state unemployment has been inappropriately including the sick pay component of employee compensation as taxable. Is there a way to adjust this payroll tax item so that it doesn’t include sick pay? When I go to the Taxable Compensation screen within the series of Edit Payroll Item screens, Quickbooks will not let me deselect Salary-Sick Pay and gives me the error message that "this type of compensation is always taxable in Quickbooks". I guess I could set up a separate Payroll Tax Item for state unemployment and use a Tax Tracking Type of None but I’m hoping there’s a better solution. Any help would be greatly appreciated.
Zapro BPO is a Bookkeeping Services Company. We want to work with USA CPA. So, how can I get contact with CPA in USA, please advice. Thanks [removed] Kamruzzaman [removed]
