Employees and payroll
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I have a client that has 3 restaurants that have payroll can I enter all the payroll in one quickbooks program as the main name and number is for all three.
Has anyone refunded their employees for the WA Cares Fund tax yet? I use Enhanced payroll and was wondering how it needs to be entered in the Adjust Payroll Liability tab. I'm assuming I enter the employee name and use the WA Cares Fund payroll code. Do I enter the refund as a positive amount? Do I need to enter the Wage Base? Do I need to enter the Income Subject to Tax? I don't want to change anyone's W2 wages, just refund the payroll tax. Thanks for any help.
Direct deposit is not working for one employee. How do I submit her wages to her account as an ACH?
I do not get the drop down menu in paycheck view list as I did before the change to the payroll screen. I tried asking, they had me go incognito, which worked once, but not again.
In this year's Payroll Liability Report, MA - Withholdings are all zeros (from Jan to the present) while all other numbers (e.g., Federal Withholding, Medicare, Social Security, MA unemployment...) look flawless. However, the payroll summary report looks flawless and the Transactions by Payroll Item for MA-Withholding also looks flawless. Only the liability has been messed up. I am filing the Q2 tax now. This is really frustrating. It used to work perfectly.Could anyone offer a tip on how to remedy this? I am using QuickBooks Desktop Pro 2020. I believe it has the latest update.
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We are trying to set up a new employee and one of the options is to allow the new employee to set up their personal information via Dept of Workforce Services. QBO sends an email to the employee and invites them to set up an account and then enter all of their persona, banking and tax info that the employer would need in order to pay them via Direct Deposit. We have used this feature before and it has always worked great. However the employee has tried multiple times with 2 different emails and it will not work. It gets to a certain point and then says "No paystubs available". Its telling him that he'd have an option to set up W-2 once H has a paystub. That doesn't work because he has to be paid first in order to have a paystub. But we need to have him input his info in order to be paid. We have tried serveral different times. He has used different emails and it says the same thing every time. He has gone through the Support f
Does anyone have a contact in the payroll tax department that can help me? All the money has been deducted from our accounts throughout the last 2 quarters but now we are getting tax notices saying that they haven't been paid. We call the tax department and they say it will be resolved in a matter of WEEKS, meanwhile we get charged interest and penalties. I have tried to pay Q1 penalties and interest until we hear back but the state website won't let me until I pay Q2... which, again, has been taken out each week but quickbooks has not paid it?!!?! We've had no luck calling in. Wondering if anyone has a specific contact who can help us?!?!?!
I need to add new employee and under payroll, but I cannot, because of a pop up box call "say hello work your work force" how do I get rid of the pop up box?
A salaried employee is currently set up on a semi monthly payroll schedule; just paid 1st-15th of month. If we wanted to change employee to hourly still 40 hour work week, what is the easiest way to do that? For part timers, I also have a bi weekly payroll schedule where dates run 2 weeks prior because they are clocking in. Would I move employee to bi weekly schedule?
My customer is creating a bill for a contractor and paying the contractor by direct deposit. I'm seeing two transactions in the chart of accounts. One where the bill is showing as paid and the other is a payroll expense. Which one should I map the bank transaction to? Also the bill has a category as a contractor expense. Should we be using payroll expense?
how im print the w2
I want the payroll taxes to be complete at the end of the year but I don't want the funds to come out right away. Basically, I'm want to make sure I'm compliant with federal and state tax withholding but I don't actually want a weekly/monthly paycheck.TIA
help
it looks like I had the wrong date for effective date when making some payroll liabilityadjustments. just a dumb mistake when not familiar with the adjustment process.Now I have to adjust the adjustment. is there some place the adjustments are recorded or registered that I see what I havedone?
I reimburse employee mileage and expense via payroll monthly. The payroll item retains the quantity/amount from payroll to payroll forcing me to manually zero it out on any paycheck without a reimbursement. There is a high risk of accidentally paying an employee a reimbursement from a past payroll if I don't remember to manually change this each month. Is there any way for Quickbooks to reset these payroll items so that each paycheck starts clean with a zero quantity/amount?
I went through the process myself with my personal email, and it will have you fill out the W-9. However, the email is 100% focused on direct deposit so I have lots of confused contractors who are expecting to be paid via third party or paper check.
My iPhone is tracking all the mileage and trips with the QB app but it won't download to QuickBooks online.
