Employees and payroll
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My payroll person ran a payroll, but one employee A's paycheck was direct deposited to employee B's account. Employee A's payroll check was voided and rerun to deposit into the correct their account. Employee B gave the organization a cashier's check to return the funds. How do I record the deposit? The system won't let me use Employee B's name as a payor and I don't want to create a vendor account. Also, what account would I credit when I debit the deposit to my bank account?
Federal WH amount to $ 7.247,62. Is this correct ?
Is this an online error or is it because I created the check early? He claims 2 on his tax withholding
This is what the company requires: Monthly payroll data per employee from 2020-2021
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My Massachusetts UI rate is 0% as a sole proprietor with only wages being paid to me/owner. QB will not accept 0%. How do I override?
My book keeper passed away a couple of months before the year end of 2022. She had always managed my books and payroll and had set payroll up to autmotic. So when she passed I continued getting alerts that payroll was being completed (as far as being recorded in the books). I have just recently gained admin rights to Quikbooks Online and Payroll and turns out I am extremely behind and late in filing forms as well as the journal entries being wrong on the automatic function. I attemoted to edit the Bank used to pay payroll and it wouldnt allow me to do so. So I deleted the payroll entries and planned on re-entering them one by one. Now it wont let me enter in a Payroll check in 2022. What am I supposed to do to enter the payroll information to catch up the books and forms that I need to file?
Can I add commision to a paycheck before I run finish payroll
We have an employee who worked as a contractor for us first. Now we need to generate a1099 form for the contractor expense that we paid to her in 2022. When I used the "add contractor" function to add her, Quickbook told me that I already have an employee with the same name. What can I do to add her contractor status for the period of time when she worked as a contractor so that I can generate the 1099 form for her? Thank you for your help!
have an incomplete tax payment notice, automatic electronic payment is on, how do I pay this
I have one week of payroll that correctly shows up in paycheck history report however is not present in bank register
I was sent $600 2 days ago and I do not see it in my account
I received a check from unemployment compensation fund and I need to know how to record it in my bank acount?
The Illinois 2023 unemployment tax wage base is $13,271. Quickbooks online still has the 2022 wage base of $12,960. I changed the rate to our new rate for 2023, but I don't see where a user can update the wage base.I previewed our first quarter Illinois unemployment tax filing. The salaries and unemployment tax rate are correct, but the wage base is the one for 2022, so the tax due is not being calculated correctly.I did a live chat, but they asked about our new rate, our old rate, what paycheck was affected (unemployment tax is paid by the employer, not deducted on an employee's paycheck). I didn't feel like they understood the question and so they never got to a solution.
I have 2 employees in the same school district, one calculated correctly the other does not. And he has no deductions to reduce the calculation either.
Confusion over pay per year? ** (see bottom)ok so doing the family taxes and discovered a payroll question.so paid 132.3 an hour (a mailing stated this), 10 hour shifts, 26 pay = 1,440 hours (how many actual hours worked). So the paychecks come out 26 times, but what’s on them is 60 hours per bi weekly period. 60 multiplied by 26 = 1,560 hours (def do not work this many hours)so I get a deficit of .083333 or round about. Or in other words the salary is being divided by 1,560 hours, instead of divided by 1440 hours.am I looking at this correctly? Or am I missing some large element?in the field applicable. Full time is 80 hours per bi weekly period , whereas 60 is working 3/4 of full time.**salary should be around $206,000 (was in mailer stating this)
Hi,I run QB Accountant Desktop 2021, use QB Full Service Payroll and am a contractor. We have three different types of wage accounts. Field, design, admin, and then owner. Due to, I've setup four different types of payroll items for each type of employee. For example there are payrill items for: A-Hourly (admin hourly), F-Hourly (field guys hourly), D-Hourly (designers hourly), etc. This enables each of the four EE types to go to the correct gross wage accounts. In order to control the taxes, they also have their own Payroll Item. For example, A-FUTA ER PR Taxes places the Employer FUTA taxes and places it in the corresponding payroll taxes account under the Admin wages. So all four employee groups has it's own EE and ER tax accounts. The original default Tax Payroll Items that QB sets up have then been inactivated and are not entered under Earnings or Additions, Deductions in the employee setup. I've just realized that for some
I write paperchecks and I didn't change the account the check is written from.
