Employees and payroll
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I signed up for contractor payments only but it is not letting me pay them
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I ran payroll on the 27th last two months, and Direct deposits were made on the 29th. Our staff needs to count on getting their funds on the 28th.
I have been using QB desktop for years and suddenly my past due payroll liabilities are not showing up in the pay taxes and other liabilities section of pay liabilities. Why?
I had a subscription through Google Play for QuickBooks Simple Start. I was delinquent and now my account is suspended. There was no link to resubscribe in Google Play. Through the QuickBooks app, I went into Intuit settings. I signed in, was offered a promotion for 50% off. I paid the amount. Then I was prompted to create a new account, despite recognizing my sign in. How do I get my account out of "suspended" status and get my payment applied to my current Simple Start account?
In addition how do I edit Mass PFML employee deduction exempt is locked on for 2023. I need to have it deducted.
we only run payroll monthly. we would like to reimburse employee travel expenses without waiting to run payroll again.
Hi Team, I'm at "Payroll" -> "Overview" Page URL: https://app.qbo.intuit.com/app/payroll I have two things on my TO DO list as the screen shot below.The second page "Confirm your company info" has a "Let's go" button next to it.When I click on this button, no action is triggered. I'm on Mac Laptop, Chrome version "Version 104.0.5112.79 (Official Build) (arm64)"This is a likely a software bug.
A client I started working for recently uses Quickbooks for their finances, so they sent me an email invite to sign a W9, etc etc. They are asking me to set up my bank info in Quickbooks so they can do direct deposit. Everything I do prompts me to start a 30-day trial. I have no interest in using Quickbooks beyond being paid for my work for this client. How do I set that up without paying for a full account?
Quickbooks only charges the state amount and we find that when we file with the state the amount we owe is almost double what we charged.
I have set up GTLI for the employees, however, I'm needing help with the set-up for the s-Corp shareholders. I have been searching the threads but have come up empty with how to set it up for the shareholders.
I want to give a loan to employee how do I add the money to the check?
Quickbooks online payroll says processed as normal however direct deposit did not post to any accounts.
Its not in the archive fillings.
My archive is missing the Q4 941 from 2020. Upon inquiring with Intuit, they sent me a 2020 941, but it was filed on behalf of a different entity using my EIN. Despite this, I've already made tax and payroll payments for Q4 through Intuit. It appears another entity filed using my EIN, but with different payroll data. The missing payroll report indicates over $300,000 paid, while the one from the other entity shows around $80k. How should I proceed?
My clients account has been on hold 3 weeks. We have sent in copy’s of DL, Business Licenses, and bank statements that were requested 3 WEEKS AGO! I have spent HOURS on the phone with customer support trying to get them to help me. They escalated the issue 2 1/2 weeks ago, and still NOTHING. I have requested a supervisor call me, that never happened. Each time I call I get no where after sitting on the phone for 30-40min each time. This is affecting my job at this point, and making it look like I am not doing MY JOB. Does anyone have a way to fix an account hold? It’s a payroll fraud hold, no issues with NSF!
I need some help. I have recently taken over the accounting at a company. The person that is doing payroll now is kind of new to all of this. This company is 1099 only, there are no W2 employees. Here is how she pays contractors. She will go into the payroll interface on QB online and click pay contractors. Then she will find the contractor to pay and enter an expenses account and then an amount. From there she sends a direct deposit and the contractor is paid. Here is the issue, when she selects the expenses account, she is selecting the same expenses account that was already entered on a bill. This duplicates the expense and on top of that it is creating a bill payment. I need to know how to address these issues and get them cleaned up. If I go into the vendor after she has made payment and look at the transactions, there is a bill, bill payment and an expenses all entered for the same amount. If i try to void the expenses it tells me that it is used for a DD and I cannot
QB over-calculated my state unemployment tax by one dollar. I paid correct amount owed through my state's website and recorded the correct amount paid in QB check register. How do I delete the overdue notice for the $1.00 in the payroll liabilities section?
Won’t let me click on the names
when a client pays me by wire transfer it shows up on my register when i download transactions. how do I apply the payment to the client's account.
