Employees and payroll
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I see that the Contractors tab is listed under Payroll. Does my client have to subscribe to Payroll to use the Contractors 1099 online invite?
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have a question. As our payroll is getting bigger and bigger, sometime It won't process unless I have to delay some of the payroll to the next day. This may be due to the IRS tax limit of 100K per paycheck but I am not sure. Yesterday I ran the payroll and Fed taxes were around 120K. I got an error , then I delayed a couple of paychecks and it went fine. Does anyone know why I have this issue and what I should do in future if I have the same problem. I do not want to delay people's payroll for one time. Any suggestions will be appreciated.
I am trying to do some actions and pay taxes, but I am showing the message of Incomplete tax payment. I can not see in tax payment history where there is one to finish or that is incomplete.
We recently started using the QuickBooks Time Tracking app with our employees for requesting time off for Vacation and Unpaid Time Off, only. It seems to be working well with hourly employees, however it doesn't appear to be working for salary employees. I don't see that it has made any changes in salary employee checks or Vacation balances. Anyone have any ideas or experience with this?
I originally didn't setup my Workers Comp manually and after one payroll I have an amount in payroll Liabilities. I pay this monthly online with the insurance company and just need to track the payroll by code and do not need to accrue liabilities. I have now gone through the set up manually process but need to know how to get the amount out of liabilities.
Hello, if someone could please advise me: Arkansas requires a specific txt format for W2 upload through the state website. I know how to get the printable pdf but I cannot for the life of me find out where to create this EFW2 file through QBO. Any help would be greatly appreciated
I no longer need to file for a particular state and want to turn off the states reminders.
Using QB Desktop, entering payroll through After-The-Fact-Payroll. Currently all payroll is being posted to the Wages account. Is there any way to change this so that some employee's pay is posted to Wages, some to Officer Salaries, some to Office Payroll?
quickbooks is extremely slow and crashes when entering mileage. can only enter 2 trips at a time before the system crashes
Hi Team, I have a situation. Started LLC early this year and paid some money to myself, but didn't do any tax deductions or submitting taxes to IRS etc., because I don't have payroll system ready at that time and haven't classified as S-corp at that time. Recently filed S-corp classification form and ran my first payroll with Quick books online payroll. I would like to add the previous payment to history and make any tax payments due. But it seems Quick books doesn't allow history addition if no "tax payment was made". Can you please advise how can I address this?
We are a Scorp. The sole shareholder purchased the health insurance in his name (he is the company's only employee and is paid by Direct Deposit). We need to reimburse the shareholder for the health insurance and include the premium payment in his W2 (Boxes 1 and 14). I've followed the steps below already. The point is, following these steps doesn't change the NET Pay in the paycheck. I'll show an example with an illustrative paycheck. I believe that if the company directly paid for the health insurance, the steps in Image 1 would be enough. However, since the shareholder will pay the premium with his funds, we must reimburse him. How do I do that? Following the steps of Image 1 doesn't actually "transfers" him any money.Any help will be more than appreciated!Thanks!
Hi, Currently using the Quickbooks Online Payroll and I'm trying to give my employees their NYS Healthcare Worker Bonuses. The problem I'm facing is that the software automatically deducts the NYS taxes, when the HWB bonuses are only subject to Federal. How do I go about giving out the bonuses in Quickbooks Online Payroll without NYS taxes? Is there an option I can click or check? Thank you!
I am using QB desktop payroll. Employee lost his paycheck and I need to reissue. I accidentally voided the original check which was from third quarter (quarterly taxes have been filed). How do I unvoid and reissue the replacement check? Or can I leave the check as voided and do an unscheduled payroll and use the same check date and pay periods?Thank you in advance.
We e-paid our federal taxes last month but that option is not there this month.
I can get to the archived forms but I do not have a view or print option. Can someone assist with that?
