Employees and payroll
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Running payroll but get this message, what do i do?
Hello! I ran payroll at the end of the month but my direct deposit service only allows for a maximum amount to be deposited in a day. Since this employee's paycheck is over this daily limit, I had to split the paycheck into two transfers. Knowing it was the end of the month, I scheduled both of them for the following month so it wouldn't mess up my reconciliation. I print out my bank statement today to do my reconciliation, and the first part of the payroll I set up for the following month left the account on the last day of the month, so now my reconciliation is messed up. Please let me know how I can edit this transaction without messing up the payroll or withholding so I can reconcile and move on. Thank you!
How to set up Making Tax Digital in QB online account?
An employee asked to get his W2 right now before the end of the year.The employee has quit working for me.How can I generate a W2 for the employee before the end of the year? Is there a way to do that?I am using QuickBooks Online.thank you!
We want to give each of our employees a $250 gift card for the holidays. We want to give them a physical card so it's more personal than just a bonus on their check. I understand that per IRS regulations both us as the employer and the employee needs to pay taxes on this gift. How do we track this in Quickbooks?
In the Scheduled Payroll Processing today, it was identified in Paycheck Detail review one employee does not have in the Employee Summary box the Federal Withholding calculating for withdrawal. It is showing as 0.00. SSN, Medicare, Federal UI, State UI, and State Withholding are calculating. The only one not calulatingt is Federal Withholding. Why would this be? The payroll has not been sent to Intuit yet for direct deposits. What steps need to take place to resolve this issue for payroll processing today. Thank you
Quickbooks did not deduct Medicare and Social Security for a couple of paychecks so our QUARTERLY 941 form was incorrect and we had to make a separate payment to the IRS. How can I enter this payment in Quickbooks so that our annual 941 will be correct?Side note: Several calls to support were not helpful. 4 hours wasted to date.....
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The IRS has keeps telling my clients that their 2019 W-2's/W-3 are missing. I transmitted all of them through quickbooks. Is anyone else having an issue with their 2019 w-2's?
I need to start a payroll over due to mistakes?
Quickbooks created a phantom account in my chart of accounts. Called "Checking" and applied a Payroll tax payment to that account.For a year I have been using QBO and been using my actualy Checking account and had no issues. Now on 7/23/22 I log in and there is another checking account that was created by "System Administration". My faith in this product just went down. Quickbooks can not give me any answers
-How are taxes handled for paid interns? Are they just like employees?-For paid internships, what are the WA State requirements?
The employee used a company credit for personal expenses and I added these as an after-tax payroll deduction. The expenses were properly reflected in his net income, but there is still an unfulfilled payroll liability in the balance sheet.
I had to delete some bonus's to put the right date on the checks ( they have not been sent out yet. When I did qb now has a Payroll Correction on an employee under deductions / contributions that i can not delete. This employee doesn't have any deduction that they owe. I can not run a pay on them because it wants to take over 1,000.00 out of this employee. there is not a trash can next to it.
I just need to reprint the same check, it was returned by the bank
I use Quickbooks Online Payroll which is integrated with my Quickbooks Online accounting. I would like to use the Cash Flow planner, but it does not show scheduled payroll tax payments. This is a major flaw/bug with the Cash Flow planner. I called tech support and they were not able to help.
Rate changed from 1% to 1.5%.First one advised me to add a employee deduction now the old rate plus a 1.5 deduction. Second guy led me toto believe he changed rate but he changed my unemployment rate!
The term "cash tips" on the payroll check can confuse employees, because they think that amount should be included in their pay check. I would like to change it to something like, "Cash Tips reported to IRS"
