Employees and payroll
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We attempted to set up direct deposit payroll but got error code 40001. Called Intuit and was told that the issue is that our Intuit ID and Payroll ID do not match. I have spent over 3 hours on the phone with support this week trying to get it figured out. No one seems to know how to help me. Any ideas?
Hello everyone.Sometimes, I need to add a delivery charge to an invoice. The problem is that since I pay commissions to my sales reps, how do I do it so that when I get the sales reps' reports I don't count the deliveries as sales. Thank you.
Employee cannot set up Workforce account. Workforce says email already being used?
I work in office and at home. Is there a way to be able to sync employee hours from the QB timer to QB Desktop remotely? The web connector is installed on my laptop which is the same computer I take home to work on. I am only able to sync when I am in the office, which is causing issues.
I received my Indiana Withholding tax number. It is only 10-digits. Quickbooks says error and that it requires 13-digit withholding number. HELP! I need to run payroll! 🙂 Is all of Indiana's Withholding numbers 10-digits? I saw where someone posted in Texas that Quickbooks had a glitch with their Withholding number (their number was 11 digits but QB only allowed 9, etc)
I spoke to Quickbooks support today and was informed there was no option for contractors to have split direct deposit payment into separate accounts. This is something I would like to see implemented in a update.
DE9ADJ I need help to change my settings for taxes to that form
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Hello, I'm confused on how to record for payroll based on two scenarios if i am a cash basis business.I'm assuming I can accrue as cash-hybrid for payroll ... Scenario 1:12/15/21-12/30/21 pay period with check date 12/31/21Would I accrue payroll tax expense with liabilities and debit wage expense and credit cash on 12/31? Scenario 2:12/16/21-12/31/21 pay period with check date 01/01/22Would I only accrue payroll taxes with liabilities and on 01/01/22 debit wage expense and credit cash...?Or do i also accrue wages on 12/31? Or do I not accrue at all since im cash basis? Little confused here. All help is appreciated. Thanks.
It is APPALING that I have 500K in my bank account and I am trying to pay my 125K payroll and QUICKBOOKS PAYROLL is capping what I can pay my staff !!!! This is the third time that I have sat down to pay out my payroll and been stopped. Each time I have to call the DD line and request an increase, and they have granted it and then it goes back. I have been a QBO customer for YEARS, the bank account I am paying from has been linked to my QB the ENTIRE TIME, and as soon as I got payroll services I EXPECTED TO BE ABLE TO PAY PAYROLL!!!I am risking being sued and losing a 1m client for not paying my staff and cannot get the help I need from intuit. Why have the service of payroll if not prepared to back it up responsibly!? Payroll is arguably one of the most important functions of any business- why does QB limit payout amounts when my bank account is what it draws from, not QB funds????? This is AWFUL for a small business owner!! - CS Please contact me ASAP
Where do I post a TX Unemployment Tax payment?
I need to correct w2s now because QB followed them without doing the corrections.
Really struggling here- for several weeks I cannot get my payroll out effectively bc QB keeps capping the amount I can payout, despite whats in my bank account. Respectively, that same bank account has been attached to QBO for years and they are now putting me through hoops to turn in bank statements, etc, while payroll was due LAST WEEK. I am going to end up sued and or losing a major government contract for the technical delays on the QB Payroll end. Why does QB limit what we can pay out if the amount is right there in our bank account?
Hello, I hope someone can help me. My client has an employee that lost one of his Q2 of 2022 paychecks. My client repaid him with cash. How do I fix this in QBO? I have tried some of the suggested answers I have found, like editing the Check # to CASH. Doesn't work. I can't Edit the check, since it is from Q2 and taxes have been filed. Please help!
state applications
It will not let me progress with the payroll setup without entering a PA rate.
We use BBSI to process our payroll and they calculate Workers Compensation on a monthly basis according to our weekly payroll. Once processed, I capture the different buckets in a journal entry which then correlates to the bank withdrawal, making it simple to match transactions.This month for whatever reason, the WC was a negative amount, which when saved moves the amount to the credit column and the entry from the bank to the debit column - both positive amounts.This causes my journal entry to be "off". How do I handle this negative entry for WC?
I recently discovered that we withheld Social Security and Medicare taxes from 2 new pastors' paychecks in 2022. They are dual status which means the church does not withhold those taxes; they are liable for both the employer and employee portion on their own reporting. I have corrected all the 941 forms needed to get a refund for the church of both employee and employer portions. How would I go about recording the payment I will make to the pastors to reimburse them for the taxes that were withheld erroneously from their paychecks? Any help and guidance would be greatly appreciated.
Never seen this before.
needing to know how to correctly account for partial paycheck. I actually pay myself a standard paycheck as with our standard employees. Here's the tricky part: I have it set up for our BANK to auto deposit a flat $300.00 every week to my personal account from the business account as my paycheck. However, my paycheck is for more than the $300.00 but I never actually receive the full amount. How do I account for the remaining balance?example: paycheck = $410.00, money withdrawn = $300.00, $110.00 to remain in company bank account for business use. So, my bank statement shows the $300.00 but my QB payroll shows the $410.00.
