Employees and payroll
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I issued a bonus and payroll. Child support was withheld from both and shouldn't have been. Can I cancel and reissue together>
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I have set up a payroll account separately from my operating account. When I try to label that bank account Payroll, QB error message says there is already a clearing account with that name. Why a clearing account. Why not put transactions for payroll into the account directly?
I need to enter timesheets for previous years so I can accurately run reports for hours on projects. Is there a way to enter previous years or am I limited to the one year window?
Hi, appreciate your guidance on bi-weekly payroll, pls advise how can we align payroll expenses to monthly Income Statement report for months that there are 3 pay periods. Thank you
Hi so I have an issue that even while talking to qbo support they can’t solve. I have qbo and qb payroll. I am my companies only employee and the last time I ran payroll as a salaried employee, it expensed the payroll to a project and is now listed as an expense of the project which messes with the profit calculations of the job. Why did this happen for the first time every and how can I fix it? I’ve already tried voiding the already processed payroll and re running it, checking out the mapping of payroll, but nothing!
Can I delete the existing payroll system and reset it up?
I have an employee who I have setup the child support deductions, which are being with held each pay period. I know that by speaking to the agent in the KY child services office, that I as the employer, am required to send a check each month to send the payment for this deduction. When it's with held, where is the monies placed? I see that the amount is removed from my account for the payroll, but then I do not know how to access this money to make the payment.
My paychecks show deductions for SS employee and Medicare Employee, but on the liability checks to the IRS those are not showing up, and therefore not getting paid. My quarterly 941 shows I paid less than my taxes owed. I am getting IRS notices for underpayments. Our liability balances report shows no balance. Employee taxes are selected properly for Medicare and SS. QB support has been unable to find a solution. They have no idea about liability checks or 941 even though they are "payroll support". I have uninstalled and reinstalled QB, rebuilt data. This has happened for every quarter this year so far. I have not added or subtracted any employees from the company. It has worked fine for 7 years until now. Quickbooks Desktop Pro with Enhanced Payroll. 2022 and now upgraded to 2023.
why are QB taking payroll taxes out a week before
How do I change the chart of account in payroll?
When I run payroll, my employees are receiving their pay stubs before I have even printed the checks. Is it possible to change the timing of when they receive the email notification? Sometimes I have made minor errors and have to fix the employee's pay but they have received the first notification already followed by the updated one. I would like to prevent this from happening. Thank you
I have quickbooks desktop premier. I’m trying to run a vacation and sick leave report but my balance is always the same as the beginning balance, even if I enter vacation time. I’m not sure why I can’t run a report where I can see the vacation and sick leave time used and how much my employees have left. Is it because I don’t run payroll with quickbooks?
Hello, I am trying to add current and previous employee's payroll history after we have already went through initial setup and cannot find an option to do that. When I go to overview tab in payroll and go to the employee setup page or "You're ready to pay your team", it has all of my current employees listed there but no option to add edit or update their payroll history. Does anyone know how this can be done. We have run a payroll just to go through the process, but have not printed any checks or processed any direct deposits and when I look into the payroll reporting there is nothing there, so I should still be able to add, edit or update their history correct?
This is not saving us any time - it is a total waste!
Apparently, it's where they can borrow money from their future pay
how do we enter received revenue from one system into QB to keep our books in balance?
I want to write myself a check
THE ISSUE: I am trying to pay designated holidays at 1.5x the base pay rate. I created a new pay rate, called Holiday 1.5 in Quickbooks Time. See the second screenshot to see this new pay rate in Quickbooks Time. The first screenshot shows the employee’s paystub. The regular pay is $20.00 per hour. The employee worked 80 hours at the regular pay rate. You can also see that OT (overtime) is paid at $30 per hour. The employee worked 7.65 hours of OT. The next pay item (Holiday 1.5) shows that the employee received $8.68 of pay at $1/hr when the employee worked 8.68 hours and should be paid $260.40 at $30/hr. My products: Quickbooks Online Plus, Quickbooks Time, Quickbooks Payrool Premium Paystub (Quickbooks Online)Quickbooks Time Pay Rates Rule Appreciate your help! This has been driving me crazy for several hours.
