Employees and payroll
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Taxes forms
If we have a subcontractor and they incurred damage on a customer job site and we as a company wanted to recoup the costs we paid directly to the customer through deductions of the subcontractor's labor costs how best would it be to accomplish recording this in QuickBooks? We pay the 1099 subcontractor through checks cut from QuickBooks.
I do not see where the extra $25 is reflected as withheld. Where do i find this? It was entered on his profile.
I have set a payroll liability for the pastor's retirement. That retirement is a deduction from his paycheck. He's also a pastor with another church in our district. For the months of July and August I deducted and paid the proper amounts to the appropriate benefits company (or so I thought). In the month of July, that company required these payments be done by bank draft and not a paper check. The July and August payments were billed and paid by the other church, unbeknownst to me. A service rep says I don't owe these months. But I have them deducted from my checking account. Now I have to pay the other church for the 2 months that they paid for me. So how do I accomplish this? Since these payments I made are only in my check register and have not cleared the bank, do I leave them as liabilities paid and just write a check to cover the total to the other church? And which expense account would I use? If I void those payments, they are back in the payroll liabilities wi
I'm trying to modify the hire date for a rehired employee. However, I'm facing an issue where the Hire Date field appears grayed out and uneditable. It seems I can only change the original hire date if it's set to a date before the rehired date displayed in the grayed-out field.Ideally, we would like to retain the original hire date while also displaying the current rehire date for the employee. Am I overlooking something obvious here? Any insights or guidance would be greatly appreciated.
I have a person who is in the customer list and we have now hired her. Is there a way to convert her to an employee or how would i go about adding her as an employee since her name is the same?
How can I tell if its not adjustable and is there anyway to stop it. My business account doesn't have the funds to cover.
is there a way of changing the rate of federal taxes withholding on payroll?
how to print w2
Debit card
Most recently the payroll reports available for download after a payroll run changed. Now I can no longer get a simple report that tells me how much my direct deposit needs to be. Am I missing something?
For those of you doing payroll in QB - how are you handling the 1094 & 1095-C reports? Are you creating one in excel?
I submitted payroll this morning about 7:00 am CST. What time will it run today? I'm never this late running it.
My direct deposit reversal was denied last night stating they couldn’t find the transaction. WTH? 1. The account ending in 9325 that is currently in my employees file for direct deposit information is an account that no one in my company has ever used for payroll, it is not a company account and this account has appeared out of thin air. I see that the routing number is for a Green Dot bank. I understand that QB processes their payroll through this bank. This is not a legitimate account for my company or any employees or contractors. It appears my payroll payment is stuck at Green Dot Bank if it is even still there. 2. My contractor has never provided an account number ending in the digits 9325, nor was this account entered by anyone in my company. 3. Her previous payment on 1/10/2023 went through and there were no problems. Nothing was changed in the system since this payment. 4. The transaction on 1/10/2023 now shows the account number ending in 9325. This is not poss
Hello, how are you? We are being charged 3% of every single direct deposit. I have called around and done some research and this seems to be extremely high. I have competitive rates that we are considering switching away from doing payroll through QB
I want to Unsubscribe from QBO Payroll. Someone please help. They won't stop charging my account for payroll service and I have no payroll service.
I have the latest QB update and the latest payroll update but I still get a message that I'm trying to create a tax form for the 2023 tax year but the form currently installed is for the 2022 tax year. Is this not available yet?
When I try to submit payroll it says paper check but both employees have setup direct deposit.
