Employees and payroll
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With the new law passed in CA for 2024 (40 hours or 5 days of paid sick leave), if I have a part-time employee who works 25 hours a week, do they still get 40 hours of sick pay for the year, or 5 days which would would be 25 hours?
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Hi all, We're using QB Premier with Enhanced Payroll. Today, I realized that the payroll check I printed yesterday was for 2 weeks ago, which was already paid. So, I haven't paid for last week, but have paid twice for the previous week. Both checks have already been deposited, so what's the easiest way to fix this? Is there some way I can change the payment to apply to this week instead? One further complication is that the amounts for the two paychecks are not the same - the one I double paid is a larger amount than the one that I should have paid. Thanks in advance for any help!
The AI chatbot is so far from ready to be used it should be killed now....what a waste of money....could have hired an actual person to help....How do I get help when I NEED it and not when it is good for quickbooks?
Hello! Here are the problems:1. A restaurant has been running QBO payroll with tips being added to gross and then deducted with "paycheck tips" connected to a "tips paid" liability account instead of just using "cash tips." In doing that, it creates a positive liability account in the amount of tips paid. 2. All bank deposits from credit card machine have been categorized as sales income, which we all know is incorrect because SOME amount is tips collected and SOME amount should go to a sales tax payable account (not concerned with at the moment let's focus in the tips portion, I know how to fix the sales tax bit). I can do a JE debiting the sales account... and generally I would say credit a tips current asset account, but for the previously mentioned paycheck problem. So how do I debit the liability account to zero while also debiting the sales account by the tips amount. I know how it's SUPPOSED to work and will work from now on, but how do I FIX the historical
Quickbooks charged me $1400 for my enhanced payroll for accountants subscription. That is doubled what I paid last year. When I called I finally got some info from the 5th person I was transferred to. She said that it was discontinued but I guess I was grandfathered in. She told me that I should buy "payroll for accountants" which would be about $700 and then cancel the enhanced. She transferred me over to sales and they acted like they didn't know what I was talking about. Right now I only have 4 clients I am doing payroll for and one of them will be done in January. Does anyone know if I have any options besides having to buy a separate subscription for each client? BTW it is QB Desktop. Thanks,
If you want to pay an employee comp. time instead of over time how do you add the hours so they show on paystub and he can see the running total of hours that they have?
My contractors have not received notifications that their 1099s have been posted. Three contractors have opted to receive printed 1099s which I have paid for and show as being mailed. My W-2 employees have not received their mailed forms either. When should they be receiving these?
My company has a holding company in WY which pays all payroll. When the payroll account in QBO was set up the WY address was used as the primary work location as it is the company's legal address. The issue is that there are no employees in WY and we do not need to pay WY U/I tax. The employees are in CO and we need to be paying U/I here. I have tried several solutions from the support section and group but nothing has worked and many answers seem to be a little outdated. Hoping for some assistance here since I have not found a way to contact payroll support and this issue is preventing us from filing our Federal U/I until resolved. Thank you for any insight.
I finally got an IIF file to import into Quickbooks from a project management and time keeping software called Procore.I can not figure out how to use those hours to create paychecks
Hello, we filed the annual W-2 form using the e-file method in QB. Then we realized that we made an error, so we submitted a second e-file form. The first submission was accepted, but the second one was rejected because it was considered a duplicate filing. The second submission is correct. Where do we go from here? Thank you.Lynda
Payroll and W2 - anyone had any good results contacting the "Payroll" side of the house for problem resolution? I discovered a problem (conversion related) on December 1 2024 - problem not resolved yet and the run-arounds have gotten me dizzy.
QBO Bank Transactions wants me to match "Intuit Tax, QuickBooks Payroll, Tax Payment" then amount. I can match it but I don't know what it's for. The amount is significantly higher than anything I've ever paid so I'm confused what this is for.
Getting error "You can't export until you sign in to Quickbooks Online again. Go to Export Preferences and sign in again." This started on 4/23/24 payroll and the case is still open. Has anyone seen this error and had it resolved? We had a similar error about a year ago and it took about 3 months to resolve. We had to spend hours manually entering data from QB Payroll to QBO. Trying to avoid that length of time for this error.
Hello,I have a few clients that closed during 2024 and I would like to start printing their end of the year forms. Does anyone know when the 2024 W2 updates will be released for desktop?
Hi everyone!I work for a church and am setting up a Roth IRA through Charles Schwab for my retirement plan. I'm looking for a way to automate contributions directly from my paycheck. Ideally, I’d like a fixed amount to be deducted and deposited into my Roth IRA each pay period. We initially tried setting it up as a “Deduction” in QuickBooks, but that didn’t work. I can add my Schwab account as a secondary direct deposit and send the desired amount there. However, I’m concerned about whether that method might cause tax issues. Any advice or guidance would be much appreciated. Thanks in advance!
We have an employee who already had an Intuit Workforce account. When he clicks our invite, he logs in and only sees the old company he worked at. How does he or we get our company added to his account?
