Employees and payroll
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We were promised a correction to this, but it is still not showing.
while doing payroll ,forgot to check the papercheck box and QB said paycheck created and it is set up for direct deposit, not able to undo it, though did not select the "Finish Payroll" but clicked on "Preview payroll"
Checks
It seems I can no longer opt out of workforce? I have no way of entering info other than their name and email. I'd love to just once get on this payroll program without ending up in tears.
Hi All, We've been using QB Assisted Payroll and with next-day direct deposit. You can imagine my concern today, Thursday 7/28, when we went to process payroll for Friday 7/29 paychecks when QB now said the payroll was late. We accepted the late fee to process the payroll, but not sure if the employees will get paid tomorrow. Does anyone know if QB Assisted Payroll discontinued next-day direct deposit?
i need contact number of customer care
We had 4 existing employees that all agreed to go 1099. I ran their payroll as regular employee vs 1099 just put them as tax exempt. My accountant said I can't do that! Is there any way to fix the past quarter's & July's payrolls to show they are 1099's or just accept it for what was done and move forward with now listing them correctly as a 1099 vendor?
When trying to bill time to a project to keep up with the job costs, the projects will not show up. I have tried deleting the project and customer and then creating a new one and it still doesn't work. I have called several times to QB and everyone is giving me the run around and transferring me and telling me to contact several different numbers, with no results. This has been going on for 2 weeks and I cannot get any help. I am losing money for this because I don't know how to fix it.
I erroneously deducted for a roth 401K on an employees paycheck, instead of for a 401K contribution. How do I correct the paycheck after it's gone out?
Our employess get paid every friday, which means I run payroll on Wednesday I am going to be on vacation for eight days. Is there a way to run payroll in advance for the week I am going to be gone
So when I first started at the business and had not had much experience with QuickBooks or Payroll, I paid an owner through payroll rather than draw. Now taxes are due on the payment and I know that since we are a partnership LLC the owner should not be included in the quarterly wages due to our state unemployment insurance. I believe we also already paid other payroll taxes on the payment as well. How would I go about resolving this issue?
Our company has recently moved to direct deposit for payroll. I have one employee who has chosen a split deposit, 80 % in checking with the remaining to a savings account at the same bank. For the first payroll with direct deposit, the split was applied opposite of what she requested. I verified that the account information I put into quickbooks was correct. The next payroll direct deposit for this employee was deposited 100% in her savings account. She has contacted her bank and they informed her it is not a glitch in their system, but in the quickbooks system. I do not have any other employee that requested a split deposit, so I have nothing to compare the situation to. Any thoughts or suggestions as to why this is happening would be appreciated.
QuickBooks online pulled all of my contractors and employees over to TSheets (QB Time). But my salaried associates and contractors will not be using our timesheet kiosk. How do I remove them from Time/TSheets but not Quickbooks Online?
Why is my employees payroll salary equaling $1733.33 for pay every two weeks, when his weekly salary is $800?
Payroll was effective July 1 but funds were taken out of bank in June. When I reconciled the June bank statement it showed out of balance for the amount of payroll. I am working on July today and it won't let me proceed until it is fixed. I know this has happened before, but I do not remember how I handled it!
How can you tell if a reimbursement is being excluded from taxable income in QBO?
My TWC quarterly report and my 941 quarterly reports total gross wages does not match what am I doing wrong and what do I look for
