Employees and payroll
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test
They are not located where the help section says they are.
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I was able to subscribe to the payroll system using the online function. The system showed my linked bank accounts and I selected the Checking Account. All was well until I went to run my first payroll. I only processed one employee as a test run. The following Monday I received an NSF email and a request to wire the money plus an addition $100.00 NSF fee. I called quickbooks to inquire why. The agent shared my screen and saw I had funds in the bank. She asked that I call my bank. She also said they would put in a request to waive the NSF fee. When I called my bank they advised me that they leave a digit off the online system for security reasons and quickbooks would have downloaded the wrong number. I would have never known this. I called quickbooks back and they walked me through manually connecting the account number. I went through the verification process and saw they could deposit and withdraw from the account. Why was this verification not done on the automatically connecte
employee worksite is correct... company profile address is correct... payroll general info section company address is correct... BUT it's STILL not right on the actual employee paystubs. How to fix this?????
I have tried many hire dates including first pay date and new employees are not being accepted.
where would I find it?
Does anyone have links or copies of Old Desktop manuals to help a Desktop client?? Who know where in hell Intuit has put them.
I want quickbooks to pay my accrued taxes automatically now.
I paid an employee yesterday an incorrect wage, and the payroll has already been submitted through direct deposit. What is the best/correct way to fix this?
When I click to pay payroll liabililties, Fed w/holding, etc. All of a sudden it will not let me select E-pay. I refuse at this time to pay for QBO to do my payroll for my employees. What is the deal?
Hi I have never reconciled the Payroll Taxes.Can someone please tell me the steps required to reconcile the payroll liabilities? Thank you
My client was exporting payroll from QB Online Payroll Core to QB Desktop successfully for a couple of months. Now she's suddenly getting a message "Error on Line 9." I was able to look at the IIF file to see what was on Line 9 and the account is set up correctly. I have chatted with our "experts" 3 times. Each time they say it is a known issue, the engineers are working on it, it is almost fixed, and they will email me when it is fixed. This has been going on since the July 31 payroll; still no solution. We had to manually record paychecks in QB Desktop, and I sure don't want to do that month after month. Anyone else having this problem? Any solutions?
Washington paid family leave not calculating at all, what is rate to be entered?
For chart of accounts
About 2 months ago 2 of our employees Medicare company contributions increased by 50 times. The amount withheld from their check is correct but the company match/contribution is 8x that amount. I am not sure what would cause the change and why that would happen. I have adjusted it manually eich pay period and tried to see any problems with the tax withholding on these 2 employees. Nothings was changed and it doesn't appear to be any different than any other employee. Please help.
why is payroll summary is different than on profit and loss?
With Intuit Online Payroll, I could export/import a month's worth of transactions all in one file. Now using Core it takes creating a couple IIF files per week to capture them all because only 20 checks will appear at a time. (This client has more than 20 employees on payroll.) How can I increase the number of payroll transactions that will transfer at a time?
It seems much easier for transition for them to use existing account than start from scratch. any input is appreciated.
Using enhanced QBDT for payroll. ~1/2 of my clients I'm able to send invites to set-up their workforce account. The other 1/2 I am unable too to even access the invite page. I keep getting an incorrect password error and unauthorized to access message? Same password and login I always use as a PA to process payroll. PLease advise why this is happening and how I can correct this problem. I have clients waiting for their invites.
