Employees and payroll
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We’re implementing Quickbooks Workforce and I have all employee’s current email address verified and ready. We tried inviting 1 employee just to see how it goes and when he opened the invitation email received, it directly goes to password setting and that was it. Does it not have any security question to verify the identity?
holy dang and crap....how can I talk to someone in America???????There has got to be some dang telephone number in America that deals in Payroll.....Fricken.....QB is so good at taking my money....but then customer service sucks to gosh dang blank....
Last week, my state withholding payroll item appeared multiple times (4) for one employee only. I was able to get rid of two of them, but the one extra kept reappearing every time I deleted it. I made a manual adjustment to his net check for that week only, but the problem is not solved. As I will have to manually adjust the payroll liability every week as well. Who can help with resetting this payroll item for this one employee?
I am trying to export all the 1099 contractor and vendor information for my CPA to complete my 1099's and taxes. Cannot find information on this process anywhere
I believe I may have found a reason for the discrepancy that is going to occur when you file your first MA PFML quarterly report for Q4 2019 period via the Mass Tax Connect website. QuickBooks is incorrectly calculating the MA Paid Medical Leave payroll item at only 0.62%. Mass Tax Connect is calculating the MA Paid Medical Leave at exactly 0.61875%. QuickBooks is also incorrectly calculating the MA Paid Family Leave payroll item at only 0.13%. Mass Tax Connect is calculating the MA Paid Family Leave at exactly 0.13125%. In other words, QuickBooks is incorrectly calculating at only two (2) decimal places and Mass Tax Connect is calculating at a full five (5) decimal places. And you can easily check this discrepancy by using the Calculator Mass Tax Connect provides on their website. I just ran our first payroll of the New Year last night for our small business and, as a result, I had to manually enter payroll adjustments for both payroll items on the Previ
I need to find a 941 form from January. I can not find it. The saved filings only shows 2nd quarter of 2022. I have been using Quickbooks since 2014.
I have no idea what happened or how it happened but in the pay liabilities the period dates are wrong. Our pay period is from Thursday to Wednesday. So for example, our pay period is April 2- April 8. Instead of having that date in the period for that liability it show the date being April 4-10. How do I correct this? Screen shot attached Edited to add: Not only are the dates wrong but so are the amounts due. When I print my payroll liabilities summary, the amounts on the summary are correct but in the view/pay liabilities, it is incorrect.
Using 2022 Desktop Premier Plus with the latest payroll update running. I've done all of the CO - FAMLI set up and I'm not seeing any deductions on my employee payroll. The state says the tax should apply to all of this payroll (it's the pay date that counts, not when the pay was earned). There are fewer than 9 employees and the company is NOT paying the tax, the employees are. Each employee has both of the company and employee items set up (co 0%, emp 100%). When I look at the Preview Paycheck the company item shows under Company Summary with $0 but the employee item does not show under Employee Summary. Have I missed a step in the set up? Is the employee item not working correctly?
When will there be an update to add back the e-filing options for North Carolina that were removed in the most recent Payroll Update (22201)?
Hello, I have a Subchapter S where I am the only employee. I am trying to set up payroll for 2023 so it accounts properly for W-2. I am looking to set up a 401k contribution, which is effectively withheld for me, and sent by my company. Second a profit-sharing plan that shows a company contribution which limits to 25% of my W-2 gross. My question - do I do that by setting up two different contribution entries under Deductions & Contributions:1. a Retirement Plans --> 401k deferral that is per paycheck for my personal elected contribution.2. a Retirement Plans --> Company-only plan that is 25% of payThank you!
I cannot see any form under "File Forms" in payroll. Anyone else have this issue and how do i fix it?
Is there a way to pay a 1099 employee using direct deposit?
I do not have any W-2 employees.
Our company has a 414(h) retirement deduction. A percentage is deducted from the employees pay check. I need that Box 1, 3 and 5 on the W2 be reduced by the amount deducted and also I need it to show on Box 14 not Box 12. If I set it up as other it will not reduce my Box 1 on the W2.
getting error when trying to go to Employees : Payroll Tax Forms & W2's :Create State W2 efile this should generate an excel spreadsheet, and from there an interview process to savefiles so we can upload to states efiling w2's but getting error:Compile error in hidden module: This Workbook. -this error commonly occurs when code isincompatible with the version, platform or architecture of this application
I have printed the IRS copy of the 1099s. Cannot find where to print the vendor copy and/or the employer copy of the 1099.
I processed the payroll for an employee 401(k) contributions as pre tax contributions but they were supposed to be Roth contributions. I need to make an adjustment before sending out their W-2 however, the proper tax was not withheld for those contributions. What adjustment needs to be made in order for their W-2 for the year to be correct?Is this just a journal entry for the employee that will show the contributions but leave the taxes as they were withheld and paid?
Client using QBO Plus w QBO Core Payroll: Payroll processed on 4.15.22 had two DD checks for two different employees, both employees have received many DD checks before and afterwards (weekly pay) with no problems. Both DD checks processed in Payroll fine, and both employees were paid. However, only one of the DD checks made it to the Register! So, no credit to cash, no credits to various tax payables, not even a credit to child support payable! No expenses at all, none! It's like the DD check never existed, except it did. And it is in the bank transactions, with no matching amount. I've looked in all the GL transactions in various ways. It is NOT there. Obviously, I can enter a JE to fix this issue, but I'll be on the phone with QB first-thing Monday morning. Anybody experience this? You know above where I said above this issue had not been experienced before or after? Well, I called the payroll person right before I posted this message, and it hap
did this recenlty changed?
