Employees and payroll
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I have recently moved to NY where I have to pay SDI and PFL.Not sure how to set up this liability since our payroll company will not debit these amounts - they are client responsibility.
We're using QuickBooks Desktop version 22. After upgrading from version 18 last October, we have been unable to use Manage Payroll Cloud Services. It simply does not open when you click it. I've had multiple calls with QuickBooks troubleshooting the issue and we still have not solved the problem. We cannot open the payroll cloud services to add any new employees so they can use workforce to view their paystubs. This happens on multiple computers, different operating systems, same result. We tried test files with little content in them, same result. We've used every tool possible with QB tool hub, same result. Does anyone have any help out there to figure out why we cannot open Payroll Cloud Services in QuickBooks Desktop? We tried reverting back to version 18, but QB has since disabled that service. When clicking to open, just a little blue circle shows up for a second like its doing something, and then nothing. This happens on many things within QB like, Manag
We pay a salaried employee the same every month and failed to run the payroll on QB until the beginning of the next month (paid in May, trying to run payroll in June to update accounting). QB online will not allow me to predate the check saying it may incur payroll tax problems.
After migrating from QBD several prior employees (with paychecks this year) show as incomplete. I review the w/h tax information but everything seems in order. Can someone point me to a resolution so I can start payroll this Sunday Thanks
There are no categories on the Business side to do this.
Employee tax credit
I set up a bank account in QB (lets call it Z). I then setup payroll in QB, trying to connect it to Z, but instead it created a duplicate account (let's call it X). X had about 20 payroll transactions to it (direct deposits and tax payments) and I used Journal Entries to move the payroll transaction from X to Z. The X account has a $0 balance now. I need to reconfigure my payroll setup to be linked to Z. I tried already, but there was no screen in which I could select which QB Bank account to use. How do I do this?
Starting in September our Medicare for employee increased 62.07%. It used to be 1.45% and now it is 2.35% for employee. It's still 1.45% for employer. Why did QBO change the rate and how can I change it back?
In my Bank of America account , there is a expense for a payroll direct deposit but there is No record or of it in quick books. Anyone know what I did wrong ? Or how to find it ? Thanks
As an example: We receive an invoice from our group health carrier. We enter it as a debit to expense and credit to liability Insurance Payable. The employees make a deduction from pay, which to our mind should post as a credit to the expense, NOT as an increase to a liability. Unfortunately, the Payroll Item List shows an entry for a liability account, and we have been unable to change it. How do we go about doing this? I have looked at the documentation on this and so far haven't found anything that addresses this problem. There are some other Payroll Items that need tweaking as well. What am I missing about understanding how QB thinks this should work?
I've made two 940 payments this year (1st + 2nd quarters). How do I enter this info into QB Online?
Hey! I'm trying to add a custom pay type but I seem unable to edit the details for tax settings for pay types. I want to be able to enter direct tips here but they would need to be non-pensionable, non-insurable, but taxable. They are insurable earnings but not insurable hours so the controlled tips works but then I am paying tax on top of these which shouldn't be applicable, and the employee is paying EI and CPP on them which also shouldn't be applicable I believe on direct tips. How do I edit the tax settings for a pay type? The screen doesn't seem to allow me to edit those things. I'm using QB online payroll, my main account is accountant version if that's relevant. After events I get clients e-mail me tips for a specific staff member so I need a pay type that can properly put those through without making them a cost to me. Example if this helps:- customer transferred me $50 after an event for a specific employee- I went to pay that employee that amount, k
Can I see payroll check results without actually running the payroll?
I hope I can get the answers I need. I've been using quickbooks for a 100 years, but, I'm switching to quickbooks online, AND I'm with a new business. I am accustomed to a retail business, but now I'm with a Not for Profit Veterans Organization. I am trying to get things cleaned up, but I'm getting lost in many areas. My previous MBA Accountant that helped me has passed away. The two main areas searching for help.1. Payroll - It is done outside of our organization as a donation, so we do need to pay for quickbooks payroll.2. Sales Tax - All of our alchol sales include the sales tax, but, our food has tax added. How can I enter this in quickbooks online to keep the sales tax correct, as well as make the sales tax payment properly.I can upload a copy of what our accountant sends us for payroll. The journal entry they've been doing is soooo not correct.
an employee makes 5.00 hour - how can i raise rate to 11.00 hour?
