Employees and payroll
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As stated, I recently checked my last pay stub on here and was horrified to find out that the pay period dates were wrong on every single pay stub. The pay stubs show a pay period of thursday to wednesday, when we actually had a normal pay period from monday to saturday. I need this pay stub for a lawauit and this changed pay period is frustrating my efforts. what is going on with this??
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I have two employees. We do bi-weekly payroll. One now wants me to pay them weekly. Is it possible? I tried to run payroll for the week but the direct deposit scheduled itself for our normally scheduled day.
I need to create a payroll spreadsheet for an ERC report that includes date of check, employee name, and gross wages.
Hello,Are employers liabilities, FICA, and payroll tax the same when preparing a payroll journal entry? Thanks
I deleted several payroll checks instead of voiding them. I can no longer see them at all but the payroll taxes are still showing due. How do I delete the taxes?
I know it is ok to print W2/W3 on plain paper to submit to SSA, but how about W2C/W3C? Can they also be printed on plain paper, black/white, and not the red form?
I have an employee that entered two counter sales transactions for herself on Account (A/R). What transaction(s) do I need to make to deduct this AR from her paycheck?
I see a bunch of PR saying you are supporting WCAG 2.1, but not seeing anything other than class action lawsuits? Its 2023, surely this would be supported by now.
Is there anyway I can manually enter hours but still use automated automatic payroll to pay my taxes and send out W-2s? I can not have "set hours" as our employees work varied hours and overtime each week. But I still want QB to auto pay taxes and mail out W2s.ThanksLDO
Question about how many direct deposits can I make in a month I have Quickbooks online and Payrool Core, do I pay my employees weekly, is there a direct deposit fee or is it only charged $5 per employee a month?
A salaried employee was paid based on an hourly rate. This is a new employee, their first paycheck, so I don't know how QB picked up hours worked (the new employee didn't even come close to working the number of hours QB says). Nor do I know where QB picked up an hourly rate, as the employee is set as "Salary".I have included a screenshot so you can see it says the employee is Salary, and it shows hours and an hourly rate.
Received a refund for over-payment of 941 - where is best place to post it? Income, against PR liabilities or ??? Thank you,JR
I am the treasurer for a local union. We have retired members who pay cash dues to the local via payroll deductions. The dues go into payroll liabilities. How do I move this from the payroll liabilities into the local general fund. Write a check to the local, EFT, Journal entry? If Journal entry, how? I have been stuck on this for months.
typo - will need to back into gross for their w2 purposes
This was easy in QBD. My client withholds for IRA contributions, and we have an account ("category") on the COA where these are posted for each paycheck. Each month he needs to send checks to the IRA companies with the appropriate amounts. There is no obvious report that will show him, by employee, the amount of IRA contributions withheld for that period.What is the best way to get this information quickly? Right now it is a rather manual process. Am I missing something or did QBO take away this functionality that was in QBD? What's the best way to get this info? I realize I probably need to customize a report - which one? Thanks.
When I try to view my payment settings for direct deposit as a self-employed account on here, it says "we were unable to process your info." and "the application has encountered an unknown error"
I run a payroll for a church that operates a school. There are currently 4 payroll schedules we run. Some of the employees are on multiple schedules. Currently, I have to go in to change the schedule each time in the employee files so they show up on the correct schedule for whichever one is being processed. A lot has to do with the pay period as to why there are mulitple schedules. Is there any way in Desktop to add mulitple pay schedules to an employee's file?
Has anyone made the Desktop version work correctly? I did the Wizard and it put .9% in the amount for the employee and for the employer in the payroll item list. Can't change it. No amount of updating has made a difference. Tried setting it up with the pre-populated payroll items - CO Paid Fam Med Leave Co and CO Paid Fam Med Leave Emp. Both of which have the .9% value in the payroll items list. The payroll items are both listed in the Other tab on the Taxes section for each employee. This must mean there is some combination of numbers that should make QB take .45% out of the employee's wages and add .45% to the employer responsibilities. However, there is no combination of numbers or percentages that I could figure out that would make the calculation on the paycheck be .45% for the employee and .45% for the employer. I created a different payroll item called Co Paid Fam Med Leave Emp 1 that I was able to put in on the Oth
I've submitted my tax rate notice to the proper email twice and received confirmation that the rate has been updated, but when I check my account I see that the rate has not been updated.
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