Employees and payroll
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My husband and I have a sole proprietorship. We recently decided we wanted to operate as an LLC, so we had to create a new business with a new name, get a new EIN, a new contractors license and new bank accounts, etc. On January 1, we want to discontinue the sole proprietorship and start operating as the LLC, though nothing else will change in our business operations. Can we just edit the EIN in QB settings and start using our new bank accounts at the first of the year, or do we need to submit this Intuit Entity Change Packet? Thank you!
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My payroll account ha been HOLD, please look in to it
Can i get in touch with payroll specialist
How do I create a payroll check and not have the standard deductions taken out, i.e. withholding, medicare and fica for this particular check in quickbooks payroll? I need to do this once a year for only one of our employees as a reimbursement for ins. premiums paid personally. I tried to create a pay check and individually delete the individual standard deductions in the paycheck detail window, but assumed if I did it this way, Quickbooks would show deductions were owed and not paid.
Quickbooks Desktop Premier Plus 2023We recently completed a bonus check run and printed the checks to hand them out to the employees. I printed the checks yesterday and than that evening all the employees received their paystubs in their email. I did not send them. Is it possible in this version of QB that paystubs get auto-emailed out? If it’s not, is there any way to see who sent the paystubs?
I'm curious how others handle this situation for PTO that expires each year on 12/31. We are paid bi-weekly. Our last pay period of the year overlaps 2022 and 2023 (12/26/22 - 1/8/23).Our PTO does not roll over into the new year. So, in order to get vacation to accrue appropriately in 2023, if someone has PTO for 12/26 - 12/30, our best solution is to record it on the prior pay check dated for 12/30/22 (pay period 12/12/22 - 12/25/22). Works okay for Salaried staff (since wages are not affected), however, if you have a part time person we have to 'add' hours to their paycheck for any accrued vacation that year. Would love to hear how others address this. Maybe this is the best route to go. Thanks!
We use Quickbooks Online. I have a PTO policy set up that I need to stop accruing when they hit 40 hours (total used and accrued). The way it is currently set up it is still accruing PTO, even if they have already used 40 hours YTD. What do I need to do to stop the accrual? Thanks in advance!
Recently took on a client who failed to file 2019 W-2's. Payroll was entered into QB Online, but the tax forms were never created. Is there a way for me to create these forms now? Or an easy way to pull the data for me to manually complete the forms?
A former employee is being rehired. His profile is in terminated status. QBO won't let me add a new employee or update his hire date to reinstate him. How do I get him back on payroll?
HI we have an employee who reached the 200k threshold and owes addl medicare tax. Somehow in qbd it deducted it 3 times on each check. There were 3 different catch up items on his check. This happened on about 5 checks and we need to refund him
The employee requested time off for an entire month without pay. How do we stop his payroll check without terminating him?
How can multiple people receive an email when a new hire finishes their workforce set up? For example, I need 3 managers to receive an email that a new employee has finished their workforce set up.
I cannot put the correct holding percentage for an employees Arizona state withholding rate in QB. The rate selection in Quickbook desktop payroll are not the new rates for 2023. When is this change going to be available?
I don't yet use QB Payroll, but wanted to connect with companies that do. Looking for the pros/cons.
I had a paycheck that I printed off that did not have taxes taken out of it and the employee has already deposited into their bank account before I noticed. How can I fix this issue to take out what the employee was over paid this time to balance everything out for the next paycheck?
Hi. We are reconciling the November 2022 bank statement, but the reconciliation screen shows us transactions recorded in not only in November but also in December. Our statement end date is set to 11/30/2022. Very odd. Thanks for any suggestions.
