Employees and payroll
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I have a client with an employee subject to Ohio School District Tax withholding. The set-up is correct, the SD is selected, but there is no calculation of the WH in the payroll reports. Fix?
When I go through the process for e-filing my 1099s, like I've done in the past, I don't get a confirmation it's been done. I get all the way to the "finish" button and a screen pops up that says "There are no 1099s to file" even though I selected my 1099s in the prior screen. Is anyone else having issues this year?
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I have had troubles with QB time over the past year when trying to sync with my Desktop account. I even had to create a new generic account that was a work around. Now the past 2 months when I go to invoice the web connector does not connect. I have spent over 5 hours on the phone trying to get it fixed. I am tired of fighthing with QB Time. What other tools for time tracking are out there that are compatibile with QB Desktop - NOT QBO. I use QB Desktop. I will keep searching for a new solution but wanted to see if the group had any suggestions too. Thanks.
We connected our new bank account to actually pull the money out of but did not set the chart of accounts to record it in the new account.
I am trying to reconcile my 941 filings from 2022 with the W3.I am trying to match:1) form 941 line 2 (Wages, tips and other Compensation) to form W-3 line 1 (Wages, tips, other compensation)2) form 941 line 5a column 1 (taxable social security wages) to form W-3 line 3 (social security wages)3) form 941 line 5c column 1(Taxable Medicare wages & tips) to form W-3 line 5 (Medicare wages & tips) 1) matches but 2) and 3) do not match. The 941 is $5,000 higher for 1) and 2) compared to the W-3. This tells me that $5,000 is probably missing from the W-3 and W-2. What would cause this difference? How can I correct it?
Hello, if I efiled a payroll report, like 940, by accident, will I be able to cancel the submission? I am using Quickbooks desktop version.
I have been trying for weeks to purchase the "Contractor Payments" feature for my QBO account. Every time I enter in my credit card info to pay for it, I get and error page saying "Something is not right". I reported it to support. (Case ID for 1592521324). It was supposedly escalated, but I still don't have a resolution and I really need to pay my contractor via direct deposit. I'm at a loss. I continually have a frustrating and time-consuming experience with QB. It doesn't save me time or money. It is a MONEY AND TIME SUCK. For a small business, it's so frustrating. I'm resorting to paying with a check and mailing it.
When it gets to the time to send data to QB it is trying to send the year 2022 data which is 100 paychecks.
I had someone contact me looking for some assistance with their Enterprise payroll, this is not a area of expertise for me. If someone has this expertise and is looking for a consulting client, please contact me.Best,Alex Levin, CPA[email address removed]
I'm wondering if I will mess up QBO's accrual and payment of current year FUTA if I post this payment to IRS in the Payroll FUTA chart of accounts. Or is there a step I need to take in QBO to note this addt'l 2021 FUTA amount?Thank you.
Hello,We had a young employee who claimed exempt. Now he is older and making more money, and we are changing him to single/0. The problem is that when I go into taxes for him, in the Federal tab it lets me change the filing status to "single/married filing separate" (odd). But there is no box available for the exemption for himself. With other employees I've had no problem with this. Under the state tab however, I'm able to put in the number of exemptions. Maybe it's because he has been filing exempt and now wants to change. Do you have any ideas on how to fix this, or if it even needs fixing? Thanks in advance.
I understand from the Blog that Quickbooks Online Payroll will be updated for Kentucky SCUF. Will Quickbooks Desktop Payroll also be updated? If so, when? If not what is the work around? a new payroll item?
Business Overview/Cash Flow/Reports/Planner. But not Projects. Any thoughts or solutions?
We have two partners that are 50/50 and we have been paying their draws through payroll with no taxes, and allocated to the equity account so that they can be direct deposited. I am finding that this is not ideal when it comes to year end reports like FUTA. Is there another way to pay the partners and still have direct deposit??
Hello, Previously been a Quick books Desktop user. I just moved the company over to QB Online and also purchased a payroll subscription. I was getting aggravated with my Windows PC and wanted to use my MacBook. (Wish there was a way to install QB Desktop on my Mac.) On QB Desktop I did my payroll manually as we only have 1-2 employees. I would calculate the taxes & Federal With holdings myself. This worked out great. Is it something I can do with the online version, or do I HAVE to pay a subscription? If yes, there is a way and I do it manually. Will I be able to get end of year W2/3 reports? Quarterly's? Payroll Liability Reports? Also, for the time being I would also like to turn off 'auto' paying of taxes. I want to do this myself until I feel more comfortable with the program - as I don't have a big background with QB. Im trying to set up the payroll subscription right now. Its asking for the 'UNEMPLOYMENT INSURANCE (UI) TAX DUE' - Isnt this something that
texas suta rate is below the .31 that qbo allows. Any workaround?
