Employees and payroll
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Hi, I have Union employees who may work in different Locals in one payroll week. Each Local has a different set of fringe benefit rates, so I need the fringes to be based on the hours worked at each job. For example, Employee A may work 3 hours on a job belonging to Local 111 which has a Health fringe rate of 11.70/hour and may work 10 hours an another job belonging to Local 222 which has a Health fringe rate of 10.50/hour and 12 hours to another job in Local 222. Essentially, I need the 3 hours at Local 111 to have a Health rate of 11.70/hr x 3 hrs = $35.10 and the 22 hours at Local 222 to have a Health rate of 10.50/hr x 22 hrs = $231. I have set up the different Health rates based on Local (ie Local 111 Health, Local 222 Health), and have set up Class Tracking, but how do I assign these rates to the job? When I run payroll, the "Other Payroll" items are being calculated based on the total hours worked (25) instead of Local 111 Health being calculated at 3 hours and Local
Quickbooks won't except the information I have typed in the W-4 section. It is all correct. What should I do?
For some reason we are not able to submit the Quarterly 941 form. We installed latest payroll update and there are no errors yet we are not allowed the option to "e-file". We are located in California.
QB 2021 opens in small window and freezes. Normally after password is entered the program shows on desktop. I have to minimize all other program windows to see the smaller non-functional QB window after it is started now. Worked normally yesterday. Been using for 27 years. I have enhanced payroll also. Both were installed 8-25-2021. Thanks, Joe
I understand that the owner's federal income tax liability is not a business expense but what about the employer side FICA tax?
When i try to post a payment - QB wants to ePay - i want to record payment manually and NOT default to epay
It is for state unemployment payment not due until May and I paid it today by mistake
Please call me at (xxx) xxx-xxxx
I've updated the business address in every nook and cranny of my online payroll, but it doesn't show up on the paystubs.
I had the same issue in early February - except it was stuck on January 25(?), 2021. I worked with QB Support to fix said issue and I was assured my licensing had been corrected and I would no longer have any issues. I went to do my Quarterly yesterday and because of the new Updated Payroll issue I was unable to use any forms and my payroll is all messed up. because it didn't process the correct taxes. So I had to do everything by hand so we wouldn't be late - since you have no late night or weekend support. Why do I bother paying for QB payroll if it doesn't work when I need it.I an one very frustrated customer.How do we fix this issue? permanently.Also, I tried to go through the "Get Payroll Updates" menu tried both options and received a "Error Codes: 40003" what's that?
form 941
I am trying to open Form 941 for Q2 2020 payroll tax reporting in QB desktop 2019. This client had no payroll for Q2. QB desktop will not open Form 941 saying that no employees were paid in that period. I still need to file a zero Form 941. Why won't QB open Form 941? I have done the payroll update, so that's not the problem.
I am hoping somebody has experience in processing payroll through QBO and allocating salary expense to a customer. I want to process payroll through QBO using time entries by customer. I am wondering how QBO calculates the wage expense to the customer if the employee is paid by salary. Does the system calculate an hourly rate and post that as wage expense to the customer or does the system generate an entry in some other way?
I am asking this question to confirm that QuickBooks functions the way I think it does. Here is the scenario:1. I have enhanced payroll.2. I create a direct deposit paycheck on Tuesday and date it for the coming Friday.3. I submit the data to to Intuit on Tuesday, the funds are scheduled to come out of the bank on Thursday.4. On Wednesday, I modify the paycheck in such a way that the amount to be paid to the employee changes but the Friday date stays the same.5. On Wednesday before the deadline, I submit that paycheck data to Intuit. In this scenario, I believe that the amount withdrawn from my account on Thursday and the amount paid to the employee on Friday will be the net pay as it was submitted to Intuit on Tuesday. In other words, Intuit will ignore the paycheck modifications that were made on Wednesday, even if they were submitted before the deadline for Friday checks. Is that correct? I also believe that the employee's online pay stub will reflect the inform
I'm using Quickbooks Desktop Pro 2019. On my homepage, I have a warning to update my credit card which I have done, but the message doesn't go away. However, when I'm on a different computer the message isn't there so I'm certain my card has been updated. What can I do to get rid of the message on this computer?Betsy
I ran payroll a few days ago and everything was there. Now today (a few days later) one employee's check is missing and the net payroll and payroll reports don't show that amount. I did find the check in the report showing deleted transactions. I did not delete this check. Maybe a glitch of some kind ? I need to undelete this check but I don't know how to do this.
I run a nonprofit, and it is important for us to categorize how our employees spend their time (i.e. - administrative vs. programming); and I know that - with hourly employees - I can set up different wage types to go into different payroll wage accounts. Is there a way to do this for salaried employees?
We use QuickBooks Payroll in QuickBooks Online. I would like to be able to add a .pdf attachment each payday to the employee entry in the Bank Register. There is an option to add an attachment, but when I do so I receive an error message (see attached photo). I am able to attachments for other Bank Register entries, but not payroll entries. Is there a fix for this? Thank you
i am able to export only 20 files out of 60
I've just tried to run payroll for my company and every employee has been changed from direct deposit to paper check. I can't find a way to change it back.
How do I properly apply the advanced earned income credit option using QuickBooks enterprise? The company I process payroll for has several employees who have consistently received large refunds due to having children and getting large amounts refunded due to the EITC credit. I would like to offer them the option to have this money bi-weekly with their paychecks to pay for groceries and other bills as appose to wait for it once a year. Few concerns so far, Quickbooks does not seem to auto-calculate this and roll it up to the pay stub. 2nd, I can't tell how it would offset the federal tax deposits I would be making with these pay periods as well as the 941 quarterly filling. I want to make sure I understand the flow of the information before offering this to the maybe dozen employees who could utilize it. thanks!
