Employees and payroll
Recently active
Regarding Customer Options in QuickBooks Time, my colleagues are occasionally forgetting to set their hours to "Billable" would it be possible for me to set the Billable option to permanently on?
Original commenter did not share additional details
Need to modify the chart of accounts. Need to learn how to figure out Sales Tax from COGS
I am trying to set up a wage garnishment on QuickBooks Desktop and have followed the directions, but I can't find a way to have the minimum exemption calculated into the mix. It is set to take 25% of net, but it needs to be 25% of net OR not more than what would leave the employee with $545. I see in the Q&A there's a way in QBO to do this... has this been left off QBD or am I missing something?
I am a new business owner and finally am attempting to pay myself for the first time. I currently am the only employee on payroll and am confused at why the "employer" portion of payroll tax is so high and adds on roughly 18% additional to the "total payroll cost" to pay myself. Is this additional payroll percentage something that the company has to pay out of the bottom line? If so, the total tax paid between my net pay and what my company has to pay on my behalf is almost 28%. Am I understanding this correctly? This seems astronomically high....But then again, I am super green to this component.
I assume QBO Payroll will automatically calculate the mandatory Oregon Family and Medical Leave Act payroll tax, which goes into effect Jan. 1, 2023?
i initially sent it to the wrong email address
Can an employees direct deposit be put on a green dot card?
We have been using QB Online Payroll since last July (when we were forced to move to online) and it seems that just about every payroll period the "Export" button to export the data files to our QB is in another location. First it was with the Paycheck section, then everyone at Intuit was excited that it was with the "Shortcuts" and was so easy. Yesterday I had to search and find it with Paycheck List. I have a suggestion; please put it with the paycheck section; we write it, we can print and we can export from one location. Not to be snarky, but nothing is worse than design engineers who don't use the product trying to make things "better".
Hello, I have hired 21 new employees. Is there a way to import and create new employee records? Import all off their personal information (Name, address, phone, email, ss#, etc.).
My client just informed me that in December of 2021 he opened an IRA & purchased health insurance for himself. He is a S-Corp. He wants me to change his final paycheck, which has been cashed, to reflect his 2021 contributions. How do I do this? I know once I do correct the paycheck, I will need to submit a corrected 941, W2C & W3C. I am stuck on fixing the paycheck. Do I just make a special payroll with the final pay period for 2021 and add the amounts he contributed/deducted as an employee/employer. Are there any other steps I need to take?
Because my employee and my contract worker both are remote, we've started using Zelle instead of physical checks. Do we still need to record the transactions with a check number- even though there physically isn't one? The only choice is physical check or direct deposit. We are doing neither. I want to make sure they are being recorded properly.
Payroll is slated to be paid tomorrow, however I must remove the DD option from one employee
While attempting to reconcile our bank statement, I found that our State withholding taxes were withdrawn twice for a particular pay period. I am also trying to run my quarterly withholding tax return. So the tax return of course shows balanced but really we have an overpayment and should receive a refund. I tried creating a custom liability payment (didn't work), tried writing a normal check from the liability account (didn't work). Can someone please advise how to enter this double payment into Quickbooks so that it will show up on the tax return as an overpayment? Thank you!
I was not able to run payroll this past period. I got an error message that I’ve never seen before and ive been using Intuit Payroll for over 20 yrs. The error:“Either the Repayment account, or its parent account, is an inappropriate account type. Please check the account types in your company’s Chart of Accounts. I called for support twice and was helped by level 1,2 and 3 personnel and then was told that a technician would have to get involved to remove the error from our account. I was told that I would receive a call back both times and I never received a call back. We have a stand-alone payroll account that is not connected to any other intuit accounts and does not have options for “chart of accounts”. I would greatly appreciate anyone’s help to fix this problem. Thank you.
trouble qb transmitting payroll liability
When preparing the final paycheck for an employee, I do not want the employee to receive a Workforce notification that a new paycheck is being issued since the employee has not yet been notified of their termination. To be clear, we are preparing their final paycheck ahead of time so we can have it ready when we meet and execute the employee's termination. If the paycheck is prepared ahead of time, will they receive a notification that new paycheck has been issued? How can I prevent this notification from being sent before the pay date?
Running Enhanced Payroll in QB Accountant Desktop 2022. Each time I run Client Ready Payroll Reports, I uncheck Create Comparison Reports...yet the Macro always runs the Creating Comparison Data. This absolutely slows the process and many times, Excel shuts down and I have to run the report again....many times.Anyone else run into this issue?
Quickbooks wouldn't let me save a new employee's personal details unless I put in a street address. The employee would rather use his PO Box.
Why was my payroll not deposited into my employee's bank account
Please, I need help with increasing my direct deposit limit.Thanks.Ruben
