Employees and payroll
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I have automatic payroll set, but I am having issues with running my P&L at month end.1. It shows wages at $12k = $3k a month for 4 months which is gross salary to the employee2. It shows salaries and taxes for $12,966 = $2,593.20 a month for 5 months which is net salary to the employeeIt looks like it is double counting, how do you fix this issue?
When I call the number on the card I can get it to activate and they tell me to call the number on the back of the card and I did and there's nobody available I would like some help please
IRS tax payment wrong cash account
Presently, I select a bank in the drop down, then go into the payment to correct it to our current bank. NOTE: The correct bank displays above the field so am puzzled as to why it is not in the drop down menu. I have manually added, but it is not there next time and it creates a new unwanted account in the chart of accounts. The QuickBooks help does not address my issue-at least what I can find in my searches.
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Our company has been using a third party web-based payroll service but would like to switch to using QuickBooks Desktop Payroll by April 1st. How do we set up the year to date balances for our employees before beginning to use QB Payroll? Thank you for your suggestions!
Why are 2 of my employees no longer having county taxes removed from their payroll?
I am trying to run payroll but cannot access "accounting" under "payroll settings" to assign my new hires to the proper class. It will not let me run payroll for my company without assigning these employees to a class. I can not find any number or email for support. My employees need to be paid? Should I find a new payroll and accounting system and leave QB?
Hey guys - Single person New Jersey LLC taxed as S-corp setup here (filing quarterly 941s, and just one w-2 for myself as employee). Which taxes is the Fidelity solo 401(k) plan exempt from. Can someone please advise on items 1-14 below thanks EMPLOYEE CONTRIBUTIONS :1. Federal Income Tax (FIT) - Exempt?2. State Income Tax (SIT) - Exempt?3. FICA - Not Exempt?4. Medicare - Not Exempt?5. Local Taxes - Exempt?6. Federal Unemployment (FUTA/FUI) - Not Exempt?7. State Unemployment Tax (SUTA) - Not Exempt? EMPLOYER CONTRIBUTIONS:8. Federal Income Tax (FIT) - Exempt?9. State Income Tax (SIT) - Exempt?10. FICA - Exempt?11. Medicare - Exempt?12. Local Taxes - Exempt?13. Federal Unemployment (FUTA/FUI) - Exempt?14. State Unemployment Tax (SUTA) - Exempt?
I cannot believe this.....I want to print ONE 1099 and the 1096 form to go with it, as it was missed with the earlier filign. I select the one vendor and can print the 1099 fine, however when I go the 1096 it automatically selects ALL vendors. How can I have the 1096 show on the one vendor?
In desktop a liability payment was generated as we withheld garnishment payments. QBO doesn't seem to keep track of this or am I missing a set up feature?
Unemployment was taken out of paychecks, we are a church and do not offer that. How do I fix this?
I have a few different reimbursement types but they all post to the account "Reimbursements" for payroll.
I forgot to add the insurance info on W2"s. In QBO, the left column (12DD) is amount employees paid and right column (12FF) is what employer contributed, correct? And do I need to refile to IRS in addition to giving new W2's to employees? I do not see where QBO will let me print a W2-C or W3-C. What do I do? I have some red forms from office supply buy not sure how to print on those. Thanks in advance for help!
I currently have about five different income sources...I can run a profit loss report, but that doesn't separate all my income sources for me...I'd like to know how much I've earned from each...
My wife and I are the only employees of the S Corp. Our Medicare premiums are withheld from our Social Security. How do I reimburse myself from the S Corp so that the premiums show up as income? I tried to add the reimbursement to a regular payroll but could no
I currently need to change a vendor to an employee. The account was originally set up incorrectly and I need all the transaction information to transfer for this employee so that a W2 can be created. I also need to amend the 1099 that was created for this individual.
