Employees and payroll
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Did I miss a change? At one point my direct deposit's needed a two day turn around, then it was changed to 1day.Today when I processed my PR I was told I was late,( for DD on 5/27) if I choose to continue I would incur a $100.00 fee. Just wondering when this changed?
I tried to do payroll today - May 29 - and Quickbooks rejected it! I understand that the service is set to cancel on May 31st - but still active today!What is going on with your company? Patrick
When I ran my payroll earlier this week, QB did not calculate taxes. All my checks printed with gross pay. Help! I
Hi there-A client needs to file Form 941 for the current year and prior years (for reasons I do not yet know). This is going back as far as 2017. Firstly, they do not have a 10 digit IRS PIN (and I believe that takes a while to get). Secondly, can their 941 returns be filed electronically WITHOUT this PIN? If so, can they do it for prior years going back to 2017? If not, paper filing might be the only way to go (which is not ideal either, since the IRS is backlogged, but what can you do?). Would love your words of advice please! Thank you!
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He had been able to schedule a payment for invoices in the past and now recently is unable to.
Can someone please tell me how in the heck to adjust payroll liabilities in QBO?! I filed the OR State Transit Tax through the Oregon Revenue account (not in QBO), its telling me that I have a payment, which would be correct if I didn't already have an overpayment that I applied. I can't seem to get this "File your OR-STT now" to disappear. I've already filed it, and it wants me to record a payment. But there was not payment that needed to be made. So I am unsure how to fix this. Thank you.
Forgive me because my brain hurts today. I have taken over some responsibilities from someone previously handling qb and payroll etc. That person is no longer here, and as I am reviewing things I notice that they incorrectly indicated that employee health insurance premiums are to come out post tax. This is not according to our 125 plan and I want to make sure we get this changed as soon as possible. My question is since we are 5 months into the year, and we already have post tax deductions from employee checks, will I need to set up another "Payroll list Item" to reflect moving forward these deductions are to be pre tax? So essentially at the end of the year they will have a line item that reflects the amount that came out post tax, and a line item that came out pre-tax?
I run payroll reports every week after payroll and use that information for filling out the form I submit for our 401K. When I go to make that payment, in Pay Liabilities, the check that populates has an incorrect dollar amount filled in and the amount in both categories are incorrect, employee deduction and company contribution. I correct it on the check, but I need to find out where it is miscalculating and fix that. Right now it shows that we have overpaid in both accounts. The dollar amount deducted in each paycheck corresponds with the payroll report numbers. As does the amount of the company contribution. I've attached an example
I've had this issue for years, and I have a decent work around. But... I would just like to fix it, if possible.We do weekly payroll. Pay period ends on Sunday, and I process payroll the following Monday and have checks/direct deposit for my employees by the end of the day. The scheduled payroll I've created (and I've created multiple. They always have the same problem) is set so that the pay period ends that Sunday, with the check date the following Monday. I have selected the 'Weekly' schedule.Now, here is the problem:I get the warning "Your Payroll is Late. Do you want to pay all by check?" when I click "Continue".Then I get a second warning when I try to send the direct deposits (my workers have a mix, some with DD, some paid by check), again telling me that my payroll is late.When I look at the schedule in the payroll center, it always shows under the "status" column that I should be processing the payroll on the Wednesday <Before> the end of the schedule. Quickbooks seems t
When I click "get started" button it takes me to a subscription option. I already have the subscription, I just can't get it to show up on the payroll tab in QuickBooks Online.
We use QuickBooks 2022 Desktop Premiere and the QB Enhanced Payroll Service. Currently the emailed pay stubs our employees receive with their direct deposit checkshave an incorrect (outdated) business name & phone number. However, when we try to edit the the paystub in QB desktop we are unable to make any changes. We can view the pay stub template, but when we try to edit and save the changes, QB tells us "the pay stub template cannot be editted" .Where can I change the information that QB is using to create the Pay stub template that is emailed with direct deposit checks?I have updated the address and phone number in all areas I can think of within "Preferences" and the Payroll module in QB desktop, but have been unable the update the information on the emailed pay stub template. Thanks!
Despite this message still popping up: You can NO LONGER use curlybrackets on Employees and still be able to send them emails. 4 hours with support for this crap.
Went to submit a payroll I've been processing regularly since 2009 and received the message code above that the amount of direct deposit payroll was over the limit??? What is going on!! This is unacceptable. I need to send this payroll now, and no paper checks are available for this client.
Already created expenses and want to attach mileage to them. Also, want to automatically track mileage for future expenses. Thanks!
Good Morning, I'm new to Quickbooks and I just wanted to clarify how to record Payroll in the 2020 Desktop Pro version. We are not enrolled in a payroll service and don't have manual payroll set up as of yet. All the deductions are calculated on an excel spreadsheet for the time being. Do I just go under the Banking tab and click Write Checks and issue the check to each employee and choose the Payroll Expenses account?My employer would also prefer to have the payroll checks printed. We have business checks, but I am unable to figure out how to print the name of the employee as well as the amount on the lines of the blank check. When I click print and format the preferences, it always prints vertically on the check (even when loading it in both portrait or landscape mode as per my printer's instructions). Is there a trick to it?Any help on these topics would be greatly appreciated. Thank you in advance!
