Employees and payroll
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An employee's payroll check was processed by the bank, and debited from the bank account. But it was not registered in the bank account register in QB. All other checks to all other employees processed on the same date were correctly recorded in the register. Further, under "Paycheck list" for the employee it shows as processed: 04/29/2022 ***, YYY $XXXX.00 $XXXX.00 Direct Deposit DD Processed So I cannot reconcile this transaction, because it was debited from my bank account, but is not in the QB register. Any advice how to record it?
Please assist. I have had three payroll checks and none have taken federal withholding, state and Medicare taken though. On new w4, I included the 2 dependents in section 3 which came to $4000. Do I need to add a extra withholding in step 4 of estimate federal withholding or Will federal withholding start after gross gets to $4000. HELP
I want to write a payroll check excluding federal income tax but including social security and medicare for a deferred compensation check. How do I do this in Quickbooks Online?
I just ran an Employee Withholding report because a few employees have asked why little to no Federal Income Tax is being withheld. Every employee has been updated to the 2020 and Later W-4 within the last year. Today is the first time I ran an Employee Withholding report. It is showing the number of deductions employees claimed on pre-2020 forms. There is no way I can find to edit this to get rid of this since we can't go back to previous forms once we've updated to 2020 and Later. Could this be why so many people are saying QB isn't taking out the correct amount of Federal taxes anymore? Now what? I have employees that have drastic changes in deductions from previous years and I need to be able to fix this. Any ideas?
no one got paid
Do I need to file a 1099-NEC for a contractor if I paid them with a credit card? I paid someone about $800 for marketing services last year by credit card through their online invoicing software. Thank you!
I have tried multiple browsers and devices. I cleared the cache and cookies and even tried different devices as well as try through Incognito mode with no success. After I click on employees the page tries to load but nothing but a spinning circle displays. This is the second straight week I have had an issue. Last week I paid my employees manually but I can’t keep doing this. Does anyone have the same issue or can advise of a workaround or fix so I can pay my employees via QBO Payroll?
I am trying to understand how the billing process works for "Intuit QuickBooks Payroll Annual Subscription One Employee Included Enhanced". Last month my credit card was billed $509.55 for "Intuit QuickBooks Payroll Annual Subscription One Employee Included (Billed Annually)", but I am already signed up for Monthly Per Employee where I'm paying $12.90/month for payroll service based on the number of employees. Why am I being billed annually on top of the per-month pricing?
We have migrated to QuickBooks Online Payroll from Intuit Online Payroll. IOP sent payroll reminder emails earlier in the cycle and then sent a reminder closer to payroll date. QOP send only a single message and too close to the date payroll must be entered. Is there a way to adjust this?
Hello, I'm trying to late efile 2021 form 940 for a new client, but the form is set to manual file and I can't figure out how to change it to efile. All of the other forms are being efiled and this was efiled for 2020. Can someone help? Taxes and forms are set to “I'll initiate payments and filings using QuickBooks.”
I used my employee notes section all the time. When I upgraded to QB Pro Desktop 2021, the notes tab is nowhere to be found. Any ideas?
We are using Quickbooks pay and I see how to assign the account code but not the class.
State and local taxes were originally set up to pay annually instead of monthly. How can I access the funds already set back to manually pay what is due?
I am the Office Manager for a general contractor and I have recently upgraded to Enterprise for the Advance Job Costing options. I understand that labor only posts to the Job Costing Report once a Paycheck has been run/issued. This is fine for all my employees but I also have subs that I just need to track. I created a method in the past where I can track Day Rate Labor and Advance Labor on my time tracking because at the end of the day I do not have to run payroll for them. Example is I have Labor $28 which is all subs that we are charged $28/hr to work with our crew. Based on sign in sheets I count up all the hours and enter them into the time tracking system. With this information I am able to pull reports to review how many hours we are putting into projects to ensure we are creating bids and estimates accurately based on the type of work. Now over time our use of subs has decreased but I still need to be able to track the hours when
I finished payroll and am about to send data, but the Send Data report shows 79 modified paychecks. I only write 5 paychecks a pay period and have done NOTHING except enter hours for this pay period and hit "create paychecks." I ran Verify Data and it shows no problems. Audit Trail shows a long list of checks modified TODAY but I didn't modify anything! The checks that will be paid are correct and the net total of the payroll is correct. I've examined the entries on the audit trail and can't find any difference between the original check and the "modified" check. I'm nervous about sending this in, but people need to be paid. Is this something a QB update has caused to happen? Should I just send it in?
I paid a monthly employee for 80 hours that was processed to direct deposit on April 30th and it should have been for 160 hours. How do I correct this?
