Employees and payroll
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I can't use Transfer option because funds rec'd in Operating get applied to Invoice. It's only the account to Debit with IOLTA checking Credit.
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Hi, Recently the two partner's in an LLC (partnership), for which I undertake the accounting, contributed some monies to their respective retirement accounts through the LLC. Since they are both also draw salaries, can this just be treated as a one time compensation expense? Or will this get a little more complicated? Looking forward to getting some guidance on this! Thanks in advance!
If the employer has lack of funds in there LLC account for their employees Well I still receive my check from QuickBooks
I have went through all discussions, checked payroll item setup and accrual settings, etc. The same payroll item used for two different employees deducted for one and not the other, their settings are the same. Are there any other setting that may need to be checked?
got a determination from the tax notice resolution department on an IRS penalty but I disagree and want to discuss my determination- I don't think they had all the information when they made their decision
Payroll was completed and deposited in employee account after the payroll complete error was found. Payroll liability was deducted in error, How do you add back the money in employee next payroll check and correct the liability account.
I actually pay the Taxes manually at the IRS EFTPS site. Works fine. I would like to have QBO payroll show the same date in the Banking register. I had no problem before, but it looks like a new process.
after processing payroll, tried to run Client Ready report and also Summarize Payroll Data. Receive attached message. I checked the path and this file is gone. How do I fix?
I need to change the EIN on my payroll stubs that I have ran in order to make a new account for my C-corp with the new C-corp ein
Hi Everyone, I hope someone from the QB team can point me in the right direction in terms of support. I upgraded by QB Desktop Pro 2022 in May from the Costco.com offer whereby the bundle includes 15 months of Payroll subscription so you do not need to pay the annual fee for QB payroll subscription. I did this one week prior to my payroll subcription payment due date. I then called into the QB customer support to cancel my payment. The customer service assistant warned me that my QB package did not contain a subcription to payroll. It does - I purchased it from Costco!!!! It's clearly stated on the product details it contains payroll as part of the bundle. For what ever reason, despite providing my license number to verify, the customer servide assistant could not see the package I purchased & as they were in a call center overseas, they were not familiar with Costco & their products. My payroll has been working just fine until thi
Hello Quickbooks Community,I'm trying to upload checks payable to employees in IIF or CSV file. I'm using QB Desktop. The available import kit doesn't have a template for such upload. Could you please advise on the format for any of those two import types?Thank you in advance!
Can I change the pay period in quickbooks online?
The table doesn't have the box under regular pay hours or OT hours. What step did I miss? I have him active, paper check, paid every Friday.
I am the primary administor and need to get the payroll notifications how can I?
Client uses QB Pro 2017 Desktop. Problem:Client rehired John Smith and signed him up for direct deposit. Paid John Smith 6 payments last year and issued the W2. However, client had terminated multiples John Smiths in the past and reactivated the wrong one. So the 2018 W2 has the wrong social security number and address. Issue:Research says that a Electronic Direct Deposit cannot be voided. The payment was made to the correct bank account. But it needs to be voided so I can record a manual payroll check to the correct John Smith. My proposal is to void payments to Wrong John Smith and Record Payment to Right John Smith so nothing changes in terms of dollars. Question:How do I void the existing QB Direct Deposits to Wrong John Smith? What are the steps?
Does the tax due amount show the amount due for the current quarter or does it show the running amount for the year
A client of mine did not file Q1 2022 Form 941. This version is no longer available in Quickbooks and has writing all over it that the IRS will no accept it as this version is only for Q2 2022. I went into an old backup of the file, but when prompted to update the file I said no and the file does not open unless you say yes. The Form for Q1 is not even available on the IRS website. How can I go about finding one ? I know you cannot print a prior year version, but this is a 2022 form, but the IRS will no longer accept Q1 info on the current release of the form. I welcome any ideas as I am sure I am not the only one that has a client with this issue.
I just ran payroll for the first time in QBO. How can I assign these paychecks to a specific project? I don't use T sheets or any other time tracking feature in QBO. I just manually enter in hours. I used to use QB Desktop where I could assign paychecks to a specific customer but I don't know how to do that in QBO.
I voided a direct deposit payroll check but the dd was charged against our account. The program created a deposit to offset the dd but now I need to void that deposit because the employee did receive 2 direct deposits. There is no where on the edit screen for me to delete the transaction. How do I fix this problem?
