Employees and payroll
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Hi I entered an employee using the 2020 and later w4 and he did not have any federal tax taken out. So i figured i would just go back and change the form to 2020 and before so I could just click Married/3 The arrow is grey and I cannot change to the other form. What can I do to fix this issue? Thanks
I have an Employee on disability where the 3rd party is paying Employee's Payroll taxes. I have followed the instructions 3rd party withholds, Employer submits W2 and created the zero$ paycheck and made the payroll liability adjustment. For some reason when I click on "Pay Liabilities" - the Liability Adjustment is applying a "partial payment" not the full payment - which is making me, the employer, paying more liability than I'm supposed to! Any suggestions or help would be appreciated - tried calling help desk and of course they hang up on me -
Earlier this year I was forced to purchase the new "Intuit QuickBooks Plus Annual Subscription Pro" (349.99/Yr). In order to process my own payroll I was told I needed to also purchase the "Intuit QB Payroll Annual Fee Enhanced" (additional $500/Yr) subscription. Under my subscriptions I happen to already have the Intuit QuickBooks Payroll Annual Standard which is set to renew in September...I want to make sure it's safe to cancel this older payroll subscription. It's really confusing that this didn't automatically suspend when the new products were purchased in my Intuit account and the Old Quickbooks 2019 support ended. It feels like nothing and everything changed...just more expensive! Thanks for any insight!
I originally set up the employee direct deposit account for Members COOP Credit union. Now when I go into that employee's DD account it says "Bank of America" for his DD account. Somehow his paycheck ends up in the correct account at Members COOP Credit union. My employee does not bank at "Bank of America" nor does our company. Very strange. I have never seen that before.
An employee was given a raise to start in the middle of a pay period. The raise is effective July 1. The pay period extends from June 27 thru July 10.
I have 3 employees that have uncashed checks. Two are payroll checks and one is a refund check. They picked up these checks or they were mailed to them years ago. I have finally reported them to our State Treasurer for unclaimed property.My question is:How do I "clear" them out so I can pay the State Treasurer for the funds and make my accounting match?Thank you!
How can I enter a Pay rate for an employee in payroll with more than 2 decimal places? I used to be able to do this until an update a few weeks ago. My employees get paid per class (not per hour) so I calculate the actual hourly rate every payroll and to get it exactly correct I need to be able to enter 4 decimal places. But with the update the system rounds it to 2 places.
Good Morning. I use QB online for my small S-Corp with myself as the only employee. Tomorrow is the last day to make any changes for this month's (monthly) payroll. Payroll taxes for this month are automatically paid on 7/15. I need to delay the payment of payroll tax until 7/31. When I go to cancel auto tax payments and uncheck the "Automate taxes and forms" box, it states, "You'll be responsible for paying and filing...beginning with tax periods ending on or after Friday, July 01,2022. I'm not sure when the tax period ends, so if I cancel today, will that prevent the payment on 7/15? Thank you in advance.
Since migration last week, I get an error message that says "Something's not right. We're not able to connect right now. but our team is working to get you back up and running. Please try again later" I've had more than 7 hours on the phone with support since 6/23/2022. They tell me it's a known issue, others are affected, and engineers are trying to come up with a fix. I migrated the company file from QBD 2019 to QBO last week, and as soon as I did that I began having this issue. All support keeps saying is the engineers are working on it. This is day 5
QBO payroll has a message that comes up " city, state, zip code doesn't match" when setting up new employee info. The address is 100% correct. How can this be fixed?
Missing last weeks payroll. When I closed out QB it did not save. My payroll that was just entered and submitted is now missing. The total is showing up under the "Direct Deposits" -view payments. Is there a way I can bring back employees details?
i need to increase the salary for an employee .i do see where it is suppose to be done i need to know??1. how much of the increase salary to put in since it is not a whole year. if there is a formula please let me know!!2. does quickbooks start adding the increase salary amount to the year to date to the amount of payroll already paid in the year. so my end of year for W2 will be accurate. please respond!! folks thank you in advance for any help!!!
The help section says other possible actions (besides print) are delete and edit, but those are not showing. Thanks for any suggestions.
Is there a Quickbooks Payroll app where my employees can track their time?
