Employees and payroll
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I run Quickbooks desktop and ran my own payroll prior to switching to a service in 4th Qtr 2021. I now need to access my 3rd Qtr 941 which was filed electronically filed via Quickbooks. When I attempt to retrieve it I from the forms tab, I get a warning that says "you must download and install latest payroll update before you can process payroll forms". When I click OK, the system crashes with an Unrecoverable Error. I'm NOT trying to process new payroll or forms, I just need to pull an old already processed form.
Can you tell me why my account has been suspended and what do I do to get it restored
Can you setup an item to be a memo only field on paycheck and W2?
For weeks my quickbook payroll tax reports are getting an error message and I've call 12 times and no call back , no support, no anything. "Please try again later It's not you, it's us. We're working on the issue." is all I see when I try and view a 941.
I tried updating the wage rate of an employee but it said that the SSN is incorrect. It's the same SSN that has been used for payroll since 2015. It's doing the same thing to another employee, but none of the others. I've tried updating the software, using the File Doctor, and restarting my computer.
Just happened. The overdue payment numbers and "not due yet" numbers are inaccurate.
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I am looking for information/videos on payroll, HR, and labor laws. Myself and my co worker need more knowledge on these topics to protect our company. Is there anything on Quick Books that can help us out or any kind of class?
I subscribe to QB Payroll service and I just recently migrated from desktop to online. I have a very small business and I am my only employee. I do not payroll myself with any regularity. A standard schedule such as weekly, monthly, etc., does not work for me. How can I pay myself now and then with no standard schedule? How can I go into payroll, enter an amount, run it instantly, and move on? This was very simple in desktop. Thoughts and guidance greatly appreciated.
I understand the difference between cash and accrual accounting method. I use cash method, and an open invoice won't show on overview tab until it get paid, same thing with the bills I have pending to be paid, therefore the overview is not an exact overview of the project profit, by the time everything shows over here the project is ready to be marked as completed and ready to be closed. The top bar shows open and overdue invoices on the income line, but the cost don't show open bill to be pay. It will be more helpful if the overview tab will include all the income and cost transactions in any stage, this will give a better idea of the profit of the job. Using the project report tab we can get all the income and cost transactions, but only if the report is change to accrual view, and this need to be done every time you run the report. Any work around ?
We are using QB Enterprise: Contractor 19.0 We pay per-diems to our workers for meals when they are working in other states. I can setup a "additional" payroll item to do this and it gives a box to select to track by job. However when an employee works some hours on a check that go to a job and some that do not it still allocates some of the per-diem total to the no job portion. Is there a way to change this?
When I go to new, then timesheets, it now opens quickbooks time
For a customer
I run financial statements by Location but my payroll amounts are all unclassified.
Our direct deposit employees used to show as 0.00 in the check register but now nothing shows. I suspect that something has been changed during a previous situation where payroll checks had been deleted then added back due to a hack to our account, but I am unable to figure out what has happened.
Situation: It has been several occasions when I had to enter bank info or edit a mobile number of an employee or contractor. Since the release of the additional verification process, doing those tasks has been a nightmare. I was not receiving SMS codes, if I do, it would be days or weeks from the time I was prompted for the code. What I did: Turned on the authenticator app as a form of verification. You will need to log out and log back in but not with your password, you need to log in via the authenticator app. Once I did that, I was able to add a bank account without any more prompts for a code. Another issue came up. The "space" will not type between the First Name and Last Name when entering the Account Name for bank info. This was an easier fix as I decided to type the Full Name on the Google search bar and copied/pasted on the bank account name. TLDR: Get rid of the additional verification code within the app, we already verified when we logged in. Or at leas
find Q2 941
I went through the initial phase of creating tags, which offered me the option to group. I know how to add, delete, and modify tags, but how do you add another group? Jeff
My employees relocated to Colorado from Hawaii. I am trying to set up income tax properly so I can run payroll. I'm not overly knowledgeable in setting this up so, I'm mimimicking how it was done in the past. I have two tax liability accounts for Hawaii: 212 HI Income Tax213 HI Quarterly Tax I set up two new ones to handle Colorado212.1 CO Income Tax213.1 CO Quarterly Tax Under Settings > Tax Liability Accounts - I've found HI ones mapped to the appropriate accounts. However, there is no way to add the new accounts for Colorado. What am I doing wrong? Thank you.
There is only one work location listed in my QuickBooks online settings. All my employees past and present are tied to that single location in one state. It doesn't list any states that I can delete.
