Employees and payroll
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I am having a moment. We had an employee repay back and overpayment. In this check there was a 401k deduction. Our payroll department (internally) voided this check in it's entirety. The 401k contribution is credited to our account. So my question now is, when amending the W2 and 941, do I increase the FIT taxable wages? I keep wanting to say yes, but I didn't want to assume. Please advise.
How do I change the company address showing on the employees' paystubs? The company address is correct in company setting AND payroll settings general tax section. Even W2s are correct... The company address is correct everywhere EXCEPT on the employee paystubs! Any solution? It shouldn't be this hard... Quickbooks is getting very cumbersome to troubleshoot and a bit ridiculous for as much as i pay.... very frustrating!
I use Square payroll. I created a recurring journal template to enter my expenses and liabilities. The liabilities are not showing up on my bank register. How do I tie my payroll liabilities to my bank so they show up and I can reconcile them each month?
For the last few quarters I've see that the amount QB computes on form 941 does not match what QB tells me the check should be - this leaves my payroll tax due acct(s) out of whack...Does anyone have any idea why? Does the program draw this data from the same places?
$14,500 are supposedly scheduled to transfer tomorrow to a random name I've never seen.
How do I update gross wages when starting payroll mid-year so wages for year are correct on first paycheck?
I am having to start a new file for a company since it changed from an LLC to a SCorp as of 1-1-21. I have entering the payroll for 2021 and the liabilities arnt showing up to be paid for the first quarter. The last three quarters are there. I have run reports and they show on there. How can I get them to show so I can "pay" them?
LLC taxed as Sub S Corp. Illinois.Previously I have paid members draw as a normal check. No taxes withheld as usual. Just made estimated payments personally. Last year I moved across the state line to Kentucky and now I am a Non-Resident Member. Illinois requires the LLC to withhold state tax from non Resident Member Distributions. I guess to make sure they get the money. But I can't figure out how to withhold without going through the "payroll" section. I can just create an expense account for it an manually deduct it but
I need to adjust some payroll liabilities to zero for some payroll in 2019. fic and then social security and medicare for both employee and company for 1 paycheck they show up in the pay liabilities if I use the 2019 date range, however, when going into adjust liabilities it seems no matter what dates I put in for date and effective date, they don't show up there where I can adjust them I've adjusted some other payroll liabilities in the past but not had any problem like this
My federal tax payment was rejected because the password expired. The directions for updating your EFTPS password on the gov't site are fine and I did that. However, when trying to reset the password in QB, the directions call for selecting your federal tax payment in the "Pay Taxes" window and then taking further steps from there. This is not possible because the federal tax payment shows as already submitted and can't be changed. That's a dead end. Anybody know where to go from there?
Im a distribution, need form when deliveries are made. to show proof they received items
i need this to comply with the change in 2018 where moving expense became taxable to the employee
I have 7 full payroll clients. All but one process 941s without errors. One company 941 gives me an error message: "Form 941, Pg 3:Signature date is missing. Enter the signature date." As far as I know all companies are set up the same. I just ignore the message and move on. Curious as to why this occurs. Tom Henthorn, CPA
After posting a IRS refund check in payroll. It is now showing as an overdue liability payment. See attachement How to fix this?
July 1 paid an employee 656.00 gross. Employee was missed on previous payroll. Today I want to run it through Qb to account for taxes. How do I do this?
Could anyone help me figure out how to reconcile payroll to P&L in Quickbooks desktop please? We use Paychex for payroll, and our CPA has asked me to do this, but I'm unsure how to. Thanks for your help!
How soon can you request another early pay after you paid your previous loan?
Everytime I input hours in Sick time column the employees Current Balance of sick time does not decrease. At bottom of paystub their sick hours earned and annual balance are tracked but do not change when actual sick hours are used. HELP.
Hi Everyone,It has been a while since I have dealt with QuickBooks. I started a new company last year. I run my payroll, but instead of writing a check, I give them cash. (still have a stub for them). QuickBooks automatically enters the payroll wage expense, but how do I enter the cash withdraw I take from the bank? Its making it look like I have paid more payroll than I actually did. Help! (and yes, I know, I need to change my method, but my guys like cash.)
I'm committed to mastering Quickbooks properly. In the past I would enter sales commissions in the check register. I've read and watched tutorials on how to do this well using accounting principles and as Quickbooks intended it.The company preferences are set to deposit to undeposited funds by default.Following the Home page map I: 1) Create the invoice, 2) Receive the Payment, 3) Make Deposits. Throughout this process I see no place to categorize the income as Commission Income. the deposit in my check register indicates that the income is from the account "Undeposited Funds." I try to edit the "From Account" and get the following pop-up "You cannot edit payment information in a deposit transaction. 1) Delete the payment from the deposit. 2) Go to the original payment transaction to edit it. 3) Redeposit the payment."I've always assumed that it was important to delineate the type of income I'm receiving for reports, is that true? Or do I just i
I need to reactivate my subsciption, I already update my card number but there is nothing after that and it is not showing Active. Now my payroll checks don't have taxes taken out
I do the H/R and payroll for our company. We are basically testing the addition of QuickBooks mobile on my IPhone. I have downloaded the mobile app. We only want to allow employees to use the mobile app to request time off. We don't want the to use the app for clocking in/out. All employees come to work at a brick/mortar building. We do see an advantage to them requesting time off from the mobile app. The mobile app keeps clocking me out at various times noting that I have to have a location set up. Do we need a dedicated computer for employees to request time off? Not sure which way to go with this. Thank you.
