Employees and payroll
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Can anyone tell me the Journal entry to expense payroll, taxes and benefits w/o liabilities? I pay everything on the date of payroll run. Payroll Summary for 01/06/2023 Pay Date 1/6/2023Gross Wages $ 27,803.451/6/2023Child Support Payment $ 615.181/6/2023FITW -EE $ 2,339.781/6/2023FICA -ER $ 2,034.231/6/2023FICA -EE $ &nbs
So i did my payroll not realizing that Quickbooks did not deduct any taxes. All the employees have already receive their paycheck through direct deposits, Now my 941 quartely return is off becasue the taxes for that pay period was not calculated is there any way i can correct this or do i just have to do a 941xand adjust the tax liability for that periodthanks
We received a letter from the WA Employment Security Department to update us on new rates effective 1/1/2023. The letter states the total premium rate is 0.8%, with employers paying 27.23% of the total premium and employees will pay 72.76%. In Payroll Settings/Washington, I am presented with a drop-down menu with rates that cannot be edited to reflect the new rates. I have sent a copy of the letter to QB Payroll for action. I have received word back from them that no action is needed related to this document with no other explanation. If you are a WA employer, will the rates be updated in the online version by QB or am I going to left under-withholding when we run payroll on the 3rd? Surely I'm not the only WA employer that was assigned this rate? Thank you.
How can I find the total gross wages paid for 2021 for employee?
I have called in three times to try to report a software problem with Intuit’s Assisted Payroll through QuickBooks Desktop but they won’t listen and charged me a fee. Last week, my payroll date was June 21 and we have next-day direct deposit. In the payroll center (Employees > Pay Employees > Scheduled Payroll), it will tell you right at the top “Process Payroll By” and show you the date. Intuit adjusts this date based on weekends and holidays so that you know when to process by.But unfortunately they had a glitch last week where they said to process by June 20th for June 21 payroll, EVEN THOUGH JUNE 20 WAS A BANK HOLIDAY (I didn’t know that at the time). I processed my payroll on June 20 and received a message AFTERWARD that I am being charged a $100 fee AND my payroll would not go through until 6/22. There is ALWAYS a warning beforehand about the fee if there will be one, but there wasn’t this time because the software had the process date as 6/20. So Intuit took my $100,
I have gone through the banking login and one-time code verifying 14 times and keep getting redirected right back to the start.
I went into Payroll Cloud Services to invite an employee to view their paystubs and all my employees are gone. They were there on Thursday. Anyone know what is happening? I use Quickbooks Desktop Pro 2018 Thanks
the radio button only allows for paper check.
UPDATE - This problem for Quickbooks OnlineWhen clicking Employees/Pay Types they (pay types) all seem to be listed correctly as they usually are. However, when I click Run Payroll, the table then lists several pay types as "Other Earnings"There is no way to know where to put the data that I need to input, as several columns have the same "other earnings" name rather than what they should be labeled as. When will this be resolved? Calling Quickbooks, I was told that I am "dead in the water" that they cannot give me any information as to what is wrong, when this will be fixed, and if I will even be able to run payroll before the deadline to get employees paid.
it says that it can't contact the bank, try again in a few hours, but i've tried on serveral different days
I have Auto Payroll selected for salaried employees. Last pay day the employees were not paid. I had to go back an manually pay employees a day late because Auto Payroll did not run properly. I deactivated Auto Payroll and then re-initiated it for this pay period. My account said funds would be withdrawn today (8/29/2022) and employees would be paid tomorrow (8/30/2022). Now - at almost the close of business - payroll STILL has not been deducted from our bank. How can I ensure my employees do not miss this paycheck again.
hi, for the first time i just got a "we can't run auto payroll" notice from my quickbooks. a screenshot is attached...can someone please tell me what i need to do to manually run payroll?thank you for your help! -todd
When is the payroll item going to be set up for this. It says coming soon but all other states have a code. California is CALSAV but colorado just says coming soon
I have just spent several hours on the QB chat with support trying to figure this out. I followed all the steps that were mentioned above. I even screen shared with the online support so they could see with their own eyes exactly what is happening when entering 000-00-0000 or even NNN-NN-NNNN. Tried every suggestion they offered. Even ended the conversation with the first rep and initiated a second chat with a new rep with the same result. The second rep finally admitted that QB was not going to allow me to enter the 12 international staff members who have applied for SS#s but don't have them yet. She did suggest that I could calculate their NET paychecks, write them their paychecks and then deal with figuring out how to pay the federal government later. 😞 I'm so frustrated I could scream. I kept telling them that this never used to be a problem in the past and that they need to have a conversation with their "back-end" to
issue a payroll check after paydate
Our company has been withholding child support payments from one of our employees. However, since switching to QuickBooks Payroll from ADP 3 months ago, we have not remitted those payments to the state. We have just been collecting that money in a garnishment liability account. We recently received a notification stating his child support case was terminated and that his account has already been paid in full. So, now we have about $1500 sitting in the garnishment liability account that we need to return to the employee. How can we return this to him so that it reflects correctly on his YTD totals for garnishment on his paycheck? I read an article on here stating that while preparing his paycheck, we should choose the same deductions account that we use for the regular garnishment and instead put a negative number in that field. I tried that but it would not let me continue. It gave me the following message: Looks like some of your pay items are incorrect. Plea
I need this to be the employee's mailing address as QBO mails out our W2's.
Help! I am trying to open my payroll tab to pay my liabilities that are due today. QB desktop opens just fine and takes me to my reminders and then to the Checkbook register. When I try to open the payroll or employee tabs or dropdown choices, it shuts down Quickbooks. I have restarted and shut down my computer several times with no change. Is there a known glitch with Enhanced Payroll??
