Employees and payroll
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Contractor already has an Intuit account but the setup to be a contractor will not allow the same email. Beside me setting up there information in QuickBooks manually how can we get this to work.
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Our latest invoice for our per-paycheck went up from $6 to $15. I'm not finding any info on this. I don't see anything on our account page (product, billing, or payroll details). Does anyone have a source to find the details on this, please? TIA! :) QB Premier 2021QB Payroll Annual Fee EnhancedExpires/renews in December
We wanted to isolate production wages & overtime and taxes into the COGS grouping, and I created Payroll Items for Production Hourly, Production Salary, and Production Overtime ... but when I wanted to create a Production FUTA the system responded with a display box that said sometime to the effect of "You don't need to add any tax accounts since Quickbooks has already created the following accounts for you." It then listed the FIT, FUTA, SS ER paid, SS EE paid, Medicare ER paid and Medicare EE paid. I wanted to create a FUTA that posted to the same liability account but recorded expense to a Production Tax account and leave the G&A expense into the original account. Same idea for the SS and Medicare ER paid items. Is there a way to add these accounts in the Federal Tax group, or do we have to live with only the ones QB says already exist? Thanks in advance for any guidance.
We are in one state and have 3 employees that live in another but work in our state. We do not have to pay unemployment to their home state. But I have "upcoming tax filings" for that state.
I am processing my first payroll of the year and keep getting an error message that says "Problem adding new data to QuickBooks. Inconsistent data in downloaded employees. "
One employee's paycheck was not made by DD this pay period. I have written her a check but only after I noticed that it was not delivered through DD. All other employees were done correctly through DD. I reviewed the employee's setup and it is all correct.
Can you pay employees through QuickBooks intuit?
Hello,Going on a cruise and will need to do payroll. I have quickbooks desktop software. Will there be any issues, submitting direct deposit payroll or should I be concerned because I will be on a cruise ship wifi that may or may not be secure. Not sure if everything is encrypted or not.Please let me know pros and cons.Thank youChris
Hello all, I would like to first thank the community for being so helpful! I have a client who has manually written bonus checks throughout 2022. Because she did this, these checks will not appear on the payroll reports or W2 if left as is. I would like to include this bonus checks on their W2 once 2022 ends. How can I fix this? Could I recreate the unscheduled payroll checks? and then match it with the manually written check? I am looking forward to hearing back :)Thanks!
When there are two payments applied to employee profile. One account is requesting only $50 and the remainder in the other account is sent. However, the account with the $50 was rejected. How do I go about reissuing that amount when it was all from one employee check.
We're hiring a new employee and would like to pay them a lump sum for their moving expenses prior to their start date. How do we process this in Quickbooks?
How do we process a relocation lump sum to a future employee prior to their start date and ensure taxes are paid on the amount?
Do I have to cancel direct deposits in order to produce a live check?
Hello, where do I find my non-tax payroll liabilities balance report in Quickbooks Online?
Hello! I have been contemplating this issue for some time now and my research has not led me to a definite solution. Our tutoring company has tutors (currently as 1099 independent contractors) and will need to be paid in a week. My partner (cofounder) and I have paid her as a vendor (three times), since she bootstrapped tutoring, even though she has a profile under the contractors' tab on QBO. I am debating on whether the payroll feature is required for this, as I am trying to minimize overhead while keeping the accounting and legal aspect aligned with regulatory and best practice.I recently speaking with a QB customer service rep on the phone and was told that I do not have to subscribe to the payroll feature, as she mentioned other people have paid contractors as vendors. I want to ensure the contractors are getting the 1099s they need for filing taxes if we decide to pay them as vendors. Is this a common solution for my business structure, and what (if any) concerns should
I pay my salaried employee twice a month thru direct deposit. On the 15th each month I need to pay employee 500.00 minus taxes for a car allowance. I want to set this all up so that it direct deposits like this each month. So once check will be the salary only and the 2nd check will be salary plus the 500.00 minus taxes. Can anyone help me?
ive setup a simple rule on one account, telling it to work on all the other accounts and yet it still is not getting picked up. For example I set a rule for gas stations where description is any of Shell or Exxon for all accounts. It works in the account i set it up in but not other accounts. I've hit the update button and nothing happens
Hello. Our organization received a refund from the United States Treasury, which turned out to be a retroactive refund of COVID-19 payroll tax credit (F-941 refund). Any ideas on how I should post this check? Thanks in advance,Melissa C.
I keep getting different answers from different places. We may work in a location for one month or one year, travelling from job area to job area. QB default requires their home address state's UE number, but that doesn't seem to be right, as they aren't working there at all.
We have an employee who has a yellow exclamation mark next to his "Tax Withholding" section. Everything is completed for his taxes though and it allows us to run his payroll. On the main employee list, there is also nothing next to his name like when someone is missing info. I've tried reentering his tax info but the exclamation point never goes away. Has anyone had this happen? Thanks.
