Employees and payroll
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I archived a 3rd quarter form. We are still in the 3rd quarter. How do I undo that?
Can a new contractor be paid without their W9 being filled out?
This employee normally receives a monthly salary, but this special occasion is hourly and paid biweekly. The employee was most recently paid a monthly salary in July. I'm trying to pay the employee $20 per hour for 5:42 hours of work, however, it is calculating $139.55 for Social Security tax and $32.64 for Medicare. It won't let me issue the paycheck because the deductions are greater than the net pay. I have edited the employee file in the "payroll info" section to reflect they are now on a biweekly payroll schedule (rather than the normal monthly) and I've also changed the earnings area to reflect the $20 hourly rate, but I'm still getting the incorrect FICA withholding.
How do I change an employee's rate of pay and backdate it for retroactive pay?
Have never encountered this before!!!
They had 2 amounts of 224 pre authorized and 1 fell off but the other is still on my account
I changed my info for a new bank account with my employer , and had successful deposits into the account for over a month, then all the sudden they claimed to have gotten the information deleted and then sent my recent check to the old account . I do not have access to the account , I was issued a paper check while their bank tried to reverse the deposit. The paycheck is listed as voided on my workforce account, but my manager is saying that they didn't get the funds reversed so now they are keeping my next paycheck on Monday plus an additional 10 hours of pay from the following check. This cannot be legal.
My client paid on an invoice I sent and now the payment is with (6) days later
I'm an employee of legacy pools. Need to track my paycheck.
Does the payroll module include both employees and contractors?
It is possible to print the Who's Working list? We would like to use it as an accountable list for employees for a fire drill.
put in SSN and it is not letting me save document
Has anyone found a way to access 2020, 2021 payroll data/reports from IOP payroll? Can no longer log in or get past the "transition" screen.
I am using QB Desktop and QB Time with Web Connect. I have set up everything as the set up video here tells you to (https://www.youtube.com/watch?v=81RCRH3D4eA). The only thing I cannot do is when it tells you to go to Employees > Enter Time > Activate Quickbooks Time that last part, "Activate Quickbooks Time" is not an option. Probably because I already have an account activated? Bu then at the end of the video when it says to go to Employees > Enter Time > Sync Quickbooks Time, "Sync Quickbooks Time" is not an option either. I'm assuming this is because I set up Web Connect and do not need to do it that way.The problem is, whenever I Update Web Services (checking the box next to Quickbooks Time and "Updating Selected), even after it is successful, the hours do not sync over to Quickbooks (yes I have already approved the time for the appropriate pay period). I have followed all the steps in the video to make sure the employees are properly set up to use QB Time and al
Product: Intuit Quickbooks Enterprise SolutionsFor two weeks in a row now, I had the same problem with payroll processing. I processed payroll as I normally do. Our employees get paid both via direct deposit and checks. Once I created the payroll check, I always note down that number of paychecks. But once I do "Send Payroll" for my direct deposit transactions, not all payroll got processed. I.E. I have initially 34 checks for Direct Deposit, but the summary on my to send items only has 19 paychecks. Seme thing with paychecks to print, not all got processed. Then when I try to re-process the checks for the missing employees, the hours on the timesheets didn't get posted, the paycheck detail is completely blank (no hours, totals, taxes, etc). When I called QB, we did the Payroll Update and Rebuild the data. After the rebuild, this help solved the re-processing of payroll. I now was able to reprocess the missing payr
I have some employees who are unable to open their paystub. I don't believe it gives them the option to use their automated password as it says the file is not supported. It seems to be more of an iPhone issue but I'm not sure if it's just not supported by mobile.This results in having to send it to them 1 more time before I resort to saving their paystub separately and sending the PDF to them myself. I've emailed paystubs to my own email so I can see what it looks like and have never had an issue. What can I do or what can I instruct the employee to do so they may open the file? The file appears as 'winmail.dat' Thank you in advance!
