Employees and payroll
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I'm trying to print paychecks but have to update the accounting features under payroll settings is this is the message that I get "Failed to load company export information". Anyone know how to resolve it?Thanks,
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I received an email on 10/14/2022 from QB needing to verify my company’s Identity, after 9 months. 've called 5 times, called the corporate office in CA, and it’s now 10/21/2022, and can't pay my employees. They sent me an email stating “they need a clear copy of a government ID”... The owner works in Construction, and it has a little bit of dirt on it. You can make out what's on the license. We've used the same ID to open a bank account, 2 merchant accounts and to start a business. I don't understand why QB is making this so difficult.
I discovered an over withholding error (city tax) on a former employee, (error occurred in a previous quarter), this employee has already received their final paycheck. The employer has already reimbursed the terminated employee with check written from their business checking account. How do you correct this error in QuickBooks to reflect the correct withholding for yearend/W2?
I upgraded to QBO this week including Payroll option. However I no longer have a “pay Liabilities” icon anywhere on the dashboard or in the menu options. Where do I find this icon or link on QBO? Or is there any other icon now to pay 401k, EFTPS, state taxes etc… in QBO?
It is worse with each update. Quickbooks just sucks.
Hello. I would like to generate a report of the number of employees per month over a 12 month range.Any help would be appreciated.
Can pay contractors, but payroll for employee's screen will not display to allow me to run payroll.
When trying to run payroll, the payroll screen loads for about 5 seconds, and then it just shows a grey screen. This is preventing me from running payroll for this week.
Will the option to add the required FAMLI payments for Colorado beginning in Jan 2023 be available in quickbooks?
We made a payroll cash advance to an employee and they have been repaying it through a deduction on their weekly payroll check. This week, he had a little extra money to put towards it and brought in cash. How do I record this 1) deposit side and 2) to the YTD paid on the payroll side? Thank you in advance.
It seems that it is impossible to reconcile missing or mismatched direct deposit payroll transactions initiated by Intuit. We need some form of transaction or activity record showing where each Intuit payroll direct deposit was sent. Say if an employer has 10 employees and they all get paid the same net amount every month via direct deposits to their bank. But if one employee claims that he has never received the direct deposit, how does the employer verify that it is true? If the employee insists that he has never received his money, and yet the employer could see that 10 direct deposits had indeed been deducted from the employer's bank statement. How does the employer proves that money had indeed gone to the employee who is claiming he has never received the money? Intuit doesn't seem to provide any reports or confirmation records for the employer to reconcile or verify the direct deposit activity. And if
We don't have employees so I'm trying to figure out how to remove the EMPLOYEES section on the Dashboard. Can anyone help?
