Employees and payroll
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I received a check from insurance company for the claim filed. How do i record that
I changed bank accounts and need to set it so that tax payments and payroll come out of the new account
I’m wanting to find out the correct set up of this deduction and perhaps fix our set up if it’s wrong. There are less than 50 employees so the employer doesn’t contribute. My first question is, should there be a tax tracking type for this? And then on the next screen should there be a check mark next to it? In the payroll items list I saw Wa Paid Fam Med Leave - EE. According to the employer Intuit support set this up. Then in the payroll info of the employee, that was in the deductions list, and on prior paychecks it shows up under other adjustments instead of employee taxes. In the taxes menu on the Other tab, I saw WA Paid Fam Med Leave Emp and this shows up under the employee taxes section of the paycheck Did this one get automatically added to this list after a payroll update? We’ve had to change the amount to 0% for this one because the correct amount is coming out on the item with EE at the end. The WA Paid Fam Med Leave Co item never got created as in
When splitting the interest paid and principal on my liability contracts, QB is giving the ERROR Message: Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again. But this is not an invoice/service, is the bank payment, downloaded from bank account. In order to have accurate data, I'm following the amortization schedule from my bank so my liability outstanding balance should match every month with bank's amortization schedule. The most interesting part is that al of my other companies don't have this issue.....
I have employees who have a guaranteed set number of hours each pay period. These employees are servicing customers and most of their hours are billable to customers. However, if they do not have enough work on their service hours to meet their guaranteed hours for the pay period, we add in the difference on a specific pay type to get them up to the minimum. In the event that they work more than the minimum, I would like to make an entry for negative hours against the pay type where we previously recorded the guaranteed hours shortfall. This is for the purpose of tracking time and allocating cost. These are all highly paid employees who are exempt. We track hours and related pay for cost allocation to projects.
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I was just told by intuit support that check numbers no longer export to QB online. I am a pro-advisor and never thought, as I was told, it is now a system limitation. I have stand alone PR clients and export their data to QB online. It is a business decision to keep them separate. I have been doing this for years and now since the beginning of September, I have to go into the check register and manually post check numbers. Can't get anybody at Intuit to listen to this problem. It appears, along with continual price increase, they are again forcing a change to force accounts to merge PR into their quickbooks. Has anyone else encountered this problem? If so, is there a work around?
When each new accrual period occurs, each employee gets their new PTO allotment. However, when payroll is run within QB Online it does not reduce each employee's PTO balance by the amount of PTO recorded on their time sheet. Please advise if this is a set-up issue.
I have a retired employee who will be working on a very part time basis for a set hourly wage. He will also be receiving a payroll continuation salary. How can I add hourly time to a salaried employee??
i cannot export tax payments from quickbooks on line payroll. this issue came up a couple of months ago and i have contacted intuit every month. they do not have an answer. i am told that i need for the tax payment to be made before i export it. that makes no sense. i should be able to export a future payment so i can make sure i have available funds. anyone else having this issue?
Hello, I have a LLC where I am the sole owner/employee. I pay myself weekly. When I reconcile these bank transactions I currently categorize them as Payroll Expenses: Wages but I am not sure that is correct. I also make a separate transaction for IRA contributions which I categorize as Personal expenses:Owner retirement plans. Again not sure that is correct as both of these are children or synonyms of Expense. At the end of the year when doing taxes I am assuming that both payroll and IRA contributions will be lumped in with all the other business expenses and I don't think that is correct. What should payroll bank transactions be categorized as? Thanks!
I'm a solo owner/operator LLC and I just realized that the monthly Federal Tax Business Payments on my paychecks are different every month. For example, for January it was $100.41, February it was $200.82, and for March it was 301.25. Then in April it goes back to $100.41 and repeats. My paychecks are the same amount every time. Why would the monthly payroll taxes paid change like that? The amount it shows being withheld on my paycheck with respect to Federal Income Taxes, Social Security, and Medicare are the same each time, but it increases throughout the quarter with respect to the business taxes paid at the end of the month. Any advice would be greatly appreciated.
in budget vs actual i want to separate every employee's paycheck from our fiscal year to their job title so we can keep track of their totals for the year so we can budget for it the next year but i have some employees paychecks going to their title and some going to wages instead of their title
I have trouble adding or updating employee deductions in QuickBooks online payroll. The 'save' button does not add the deduction to the employee list.
It's 10/1. I should be able to efile my 941 but QuickBooks desktop insists that I need a payroll update. Which I've installed. Multiple times now. I think it's an issue with the software not me. QuickBooks 2022 then updated to 2023 and it gave the same error.
Ran payroll for a check that I should t have
Why can't you add the After-Tax Roth 401-k Catch-up contributions and the After-Tax Roth 401-k.
I2 weeks ago I change my payroll taxes to automatic. But I still have a "to do list". When I view the information box it says completed. So why do these quarterly taxes still show on my "to do list'?ThanksLDO
