Employees and payroll
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Is there a way to do this? I just need to add addt'l wages to his pay...a minimum amount (taxable)...THANKS
Hello- I worked with several of your reps that have not been able to help me. I am wondering if someone at Quickbooks can delete a pay type I have created. I am not using these pay types anymore and I created one accidently so I want them removed on my option. I do not have any employees currently using these pay types but I do not want them to show as an optional pay type anymore.To be clear- I am not using these pay types anymore. They are not clicked/ box marked. I just don't want to have them showing as an option anymore. I know I cannot delete these but can I request Quickbooks to delete them for me?
Colorado's Paid Family Leave percentage is 9% to be shared by the employee and employer. That would be 0.45% each. We are not supposed to use decimals. . . How do I enter? 45 or 045 on each employees record?
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I forgot to file the 941 form for Q1 and then accidently filed Q2. Can I go back and file Q1 or how do I resolve?
I am trying to update my Payroll Massachusetts COVID-19 Recovery Assessment Tax rate to the number I was just given (2.642%) but the system would not let me enter a value more than 1.796%. Can I override this limit?
Anyone else having an issue with QuickBooks Online Payroll not showing paychecks for employees? Go to the Employee, select Paycheck List, and it is empty. It is usually the Filter for what period is showing, but when I go to change the filter there are no fields in the filter to select or change. Just Cancel or Apply buttons. I am one of the accountants on the company, so I should have access to this. Any ideas?
I need help. Several month ago, I transitioned from Desktop Pro with a separate annually billed Enhanced Payroll TO Enterprise 22.0 bundled with Payroll. The biggest selling point was Free Direct Deposit. I had looked into Direct Deposit with my other Enhanced Payroll but it was going to be 1.75 per check. Now that we are using the Enterprise Bundle a couple months, I get ready to convert... and you guessed it... I am getting hit with 1.75 per check. WHY?? I have chatted with Inuit and called in also. I have escalated tickets, case IDs... but no resolution. They tell me I am right that there is no fee... I have been told to run it and request a refund... they have checked everything, but still no resolution. I have only done a few test direct deposits; I am waiting to get this ironed out before I pull the trigger on going full DD. I need to get this resolved. I am worried that I am goi
In payroll setup I cannot move to next page even though i have input all required info. that is on every employee.
Hello, I am switching over to quickbooks payroll. At my prior payroll company, we run payroll biweekly. My next payroll date to run is for 12/26/2022 to 01/06/2023 with paycheck on 01/13/2023. My questions is how to handle this transition? Do I finish this last paycheck with prior company? Or have them run check date of 12/26-12/31/2022 and then Run 01/01-01/06 on quickbooks? If I do this, how does it affect quarterly payroll tax filing? Any advice will be greatly appreciated.Sandy
We have automatic payroll through a 3rd party and track it via Quickbooks Enterprise desktop payroll. We had an employee take a leave of absence but he was paid twice when he had not actually worked via direct deposit. The payroll company said they could not reverse the paycheck deposits so the employee paid us back with his credit card. The payroll company did reimburse us for the tax withholdings. I recorded the deposit from the employee but I am not sure how to record the tax reimbursement and payroll liability. I can't void the paychecks as they were posted. What is the best way to do this?
This year I had a contract worker from January-June that became a salaried employee starting July-December. When I went in to start preparing the 1099 for the work they were paid for as a contractor in the first 6 months of 2022, it shows those payments with (deleted) next to them. How do I still file the required 1099?
I use paper checks.I deleted a payroll check and I tried to recreate it in the correct account with no luck.QB wants me to use a date closer to present date,that will leave the paycheck in the wrong quarter. What can I do?
So far I have only found a way to have them paid once per month and I need to manually override the date they are paid as it doesn't always match the actual payday of our staff.
I received the error that my payroll is not syncing. I discovered that when payroll was run Quickbooks took it from a bank account that it duplicated instead of the actual bank account that payroll is mapped to. I tried to merge these accounts together, however, the payroll still won't sync. I'm wondering:1. How to tix the sync payroll error2. Why is Quickbooks creating this duplicate bank account (this is the 3rd time it has happened-but first time the error can't be fixed).I have been on hold all day today and a few days ago and no agents have been able to solve the problem.
Payroll was made without intended employee contribution. How can I correct this issue? Can I reissue updated payroll with employee contribution, then delete the old / incorrect one?
I would like to report bug in your TAG feature on QBO. QBP Payroll Paychecks to employees cannot be tagged and hence this causes the TAG reports to be inaccurate. Please fix soon. Or maybe you know how to work around this bug???
Hi, I have an employee who has been on long-term leave. I'm trying to enter the end date of their leave so that I can terminate their employment, but when I try to save the end date of leave I'm just left with the whirring icon. Any ideas?
For monthly phone insurance, should it be categorized as "insurance", "software & apps", or some other business expense category?Also what expense category should the icloud data storage monthly charges be categorized as?Thank you
