Employees and payroll
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all other emplyees received their's
I think I completed the checklist without importing because it warned me that I can only import once. I assumed I could come back and export later, but the tax checklist has now disappeared.
I am working to put in prior payroll amounts and I get an error message. It will not let me go forward. Anyone else had this happen? How can I move forward?
Hi, there! I just want to clarify that current price of QuickBooks Online Payroll Core is $45 Plus $5/employee per month. What I understand is $45 I need to pay per month as subscription fee Plus $5/employee per month is only applicable if I use direct deposit option. If I don't use direct deposit option, and pay employees through paychecks then only I need to pay $45 and no other fee applicable and deducted from my bank account. Is I am right? I understand it correctly. Can anyone please confirm that, So I move forward. Looking forward, Thank you.
We use an app for our employees to clock in/out from called BambooHR. They do not sync with QuickBooks desktop so I believe I have found a software to convert the Excel report to IIF file. My question is, how do I upload the IIF file for PAYROLL? I haven't found an answer to that question on the board so wanted to ask. Please help 🙂
I need to switch account from simple quick books to Self employed quick books
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I use QB Desktop 2021 but use a third party payroll service. Some workers I pay as employees and some as vendors. Hours worked for both are entered on weekly time sheet. When I enter a check for the vendors it asks if I want this check to represent hours worked.However, when I enter a check for employees it does not give that option even though on the employee information it is checked where it says 'use time data to create paychecks'Not a big deal but for employees I have to run report for hours worked which takes more time.
Hello. We have our budget set up with accounts and classes. The classes are the different programs and major events our nonprofit has. So for example we have an Office Supplies account code, but it can be office supplies for any one of our various Classes (programs/events). My question is how to I split a staff members paycheck between classes? One staff members salary is budgeted between two different classes: Admin and one of the programs.Additionally, each employee is assigned a class, so can their pay be split among two classes if they are assigned only one (see print screen)?I already have it in the budget split between the two classes, but when i ran a P&L I realized it was not set up in Payroll, and I am not sure how to go about this. Thanks for your help!-Melissa
All my contractor's payments are inflated by adding other expenses to their accounts
Sounds like I am not the only one with this issue.... ALL THESE EMPLOYEES ARE ON SALARY FROM SEPTEMBER - JUNE. THEY ARE PAID THE SAME AMOUNT TWICE EACH MONTH. I have it set up to have an additional $25 deducted from each paycheck. QB Online Payroll deducted ONLY the additional $25, and no actual federal withholding. (The withholding was too little by at least $3200) The next employee is set to have an additional $10 deducted per pay period. Instead, the additional $10 was not deducted, and there was only $2.88 cents deducted per paycheck. (Off by around $1200) The next employee had ZERO withholding for the year! (Off by at least $2100) The next employee had some pay periods where nothing is withheld and some where too little was deducted. It was not consistent. (Off by at least $1000) I called QB and was on the phone for almost 2 hours. I was sent a spreadsheet to fill out and send back.
I am having the same issue with my QB Pro Plus 2022. Been using QB for over 15 years and never had this problem before. Some (not all) employees gross pay is off by .04-.05 cents on their paycheck. The next week, it might be different employees whose paychecks are off. There is no rhyme or reason that I can see- they might be overpaid or underpaid. Is there a glitch in the system? I have reached out to my accounting firm, and they don't know. I had a 3-hour phone call with Quick Books, and they couldn't fix it. They told me to email their online support and expect them to get back with me in 3-5 business days. I own a second company on a different QB license (QB Premier) and different location- same thing is happening with their payroll. I need help!! Reply
It will not stick. Changed to 3% in dropdown menu.
Since QBO does not do Direct Connect with Bank of America then does QBO offer a discount for not being able to have that service?
If it is to high, what do I do ?
Direct deposit posted on time yesterday but not posting till the end of the day to employees accounts?
It will mot let me delete vehicle or change
Why! LOL Anyways, what is the biggest difference? All of my companies are on the Desktop and not the Online version - but I only have 1 company that does payroll.If I go to the Online version for each company it is going to cost me $80.00+ a month per company, and it is not worth it.But I need to keep payroll working and all... Thoughts?
Hello,I used QB to file quarterly NJ 927s and W30s and I received confirms that the reports were successfully accepted by the tax agency. I have a QB tracking number as well. However, NJ never received the 927s and W30s and NJ has no record of filings for the quarters with which I have a QB confirm that they were accepted. An auditor for New Jersey is asking for further proof that the reports were electronically filed. What can I get from QB to show the auditor? Does QB have any confirm numbers from New Jersey that I can see? Thanks for your help.
