Employees and payroll
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I am an artist from Houston, TX and I do some special events outside the state like in KS, GA, FL,…A customer from Atlanta, GA placed an order in April that I shipped in May. In qbo Online, mark the customer as tax-exempt as I am shipping the artwork to Georgia. If I Select the tax rate from Houston, qbo calculates anyway the tax!! Now, if I select tax rate ‘Based on Location”, the tax is zero.If this is correct do I need to report the sale in Texas or In Georgia or I do not report it as the tax amount is zero?
How do you customize the Timesheet columns in QB Desktop Pro 2022? If I wanted to add or remove columns, how would I do that? I've looked at Preferences, but can't find anything.
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I pay every 2 weeks. The time showed 80 hours with .5 of OT. In fact, it should have been. The first week should have been 36 hours and some change and the 2nd week should have been 40 hours of regular time and 4 hours of OT. How do I correct this?
Moving expenses are paid directly by the church with a reimbursement request for gas, one-night lodging, storage, and moving from storage to the new home. No receipts were received for gas or storage move. A list is provided with the date, amount, and place of purchase for the gas.
Payroll Option's
I can't see the list of check for this year for my employees now. What the hell are you people doing?I need that. You need to put it back the way it was!
so we process payroll the same way every two weeks, this pay period comes and no one gets their paycheck, we call to be told it's delayed but they don't know why, we never get a response from them only asking us how they did, are you serious ? you OFFER next day deposits, if you can't deliver REGARDLESS of the EXCUSE , don't offer it . they are blaming it on chase bank, but what about those who got charged FEES because their checks were not there on time, just got off the phone with them their answer is they wont do anything about it. lol wanna bet, my lawyer will be in touch.
I verified the transaction under a $1 yesterday. It went from ‘confirm transaction’ to ‘active’. I just don’t know why my bank still shows ‘waiting for approval’ I thought after verification all would be set to go. How long will bank say waiting for approval???
Quickbooks Desktop Question... I haven't used direct deposit for years and do not intend on using it ever again. Is there any way to stop getting reminders for me to update it? It is not selected in payroll preferences or on any employee account. I thought it would stop once the deadline to update came and went, but now they have moved the deadline up to September. I contacted a rep by phone who was unable to answer my question on this. I'm REALLY getting tired of Quickbooks invasive notifications hanging my computer up every time I open QB.
need the last entry using the account using the QuickBooks API
Can someone contact me please?
I need to edit this rather then having a list with mistakes I have to scroll over to the correct one.
We are running on QB online using QB payroll processing and QB payroll tax processing.
The paycheck shows up in payroll but not on the bank register for the account it was paid out of. It also does not show up on the audit log or the transaction journal.
Also, how can I add new Wage Expense Accounts and delete unused accounts?
Hello, I have given my hourly employees a raise following some steps from this forum, which advised me to create a new pay type for the raise. That worked fine. I created a pay type called "Raise 1" and that's how I pay the employee. However, when an employee elects to use their accrued PTO hours, the PTO payments are still reflecting their first pay type (before the raise). Is there a way to make the PTO hours reflect the new "Raise 1" pay type? Thank for your help!
I think my payroll "due dates" are incorrect. How do i check that and change it.
