Employees and payroll
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The MA EMAC and supplemental taxes are not calculating for 4 employees but are for 3. I am sure all employees are set up exactly the same way. Has anyone come across this issue?
The 401K company match calculation should be based on medicare wages (which would be after pre-tax health insurance items). How is this done in Quickbooks?
QB has sent the test amount to the bank, but I do not have a 'To Do' item to continue.
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How to enroll my first employee into Quickbooks?
How do I pay a partial pay period when the employee worked 40 hours took 20 hours of vacation and had 20 hours unpaid. I am using the desktop version leave of absence did nothing.
I started the process to fill out our Qtly Fed Tax Return for payroll 941 Schedule B form today, for 2022 1st quarter. It started with 'Interview Questions'. Under "Answer all that apply to you" it asks you to "check here if you are an exempt organization or government entity". We are a 501(c)(3) church. We do pay payroll taxes. IRS Publication 15 states that "certain" exempt organizations qualify for... How do we know if we fall into that "certain" category?Any help will be greatly appreciated!We are using QB Desktop Premier Edition 2021 in United States.
We are integrating our payroll to another payroll provider and need to send them a Direct Deposit report with each employee's individual bank account numbers, but in QB, the numbers are hidden except for the last 4 digits of the account number. I'm trying to figure out how to generate a report with each employee's bank routing and account numbers into an Excel spreadsheet. Is there a way to do this? I greatly appreciate any help I can get.
I tried to edit the employee and change the "when do you pay", but the options to create a pay schedule are insensitive. When creating a new employee I can create a new schedule.
Accrued hours based on Every Hour, will accrue on all hours. This includes when you use Vacation or Sick Time items, which should not be included. It should only be on hours worked. If you have payroll items for Holiday, Bereavement, Jury Duty, Sick or Vacation time, it will a calculate on all those payroll items and inflate the Sick Time that is accruing on the employee. Has QB made any changes to this? Can you set up Holiday, bereavement, vacation, etc. with a different TYPE to not include in HOURS WORKED?
Has anyone had a similar problem?
I have an hourly employee that was paid the incorrect rate for 2 pay periods. Now I need to "catch up" what he WAS paid to what he SHOULD have been paid for the periods. I have already calculated the gross dollar amounts of straight and over time, but how do I get this into the payroll? Peg DavisParsons Roofing Company
I am trying to find out how much cost is associated with an individual employee on a specific job. I've tried numerous reports but cannot find one that will let me filter by Customer:Job (Name) AND Employee (Source Name). Does such a report exist?
How can I correct 2021 w2
We recently imported our data from Quicken into QB. It transfered 650 categories/accounts. We cannot bulk delete them and many have transactions tied to them from them 20 years ago. Is there a way to archive or delete old data and accounts?
How to record a draw to pay your self
I am in the process of cleaning up balances in certain accounts, and I noticed that there is a positive balance in the direct deposit liabilities account. I went through all the charges in there and it appears that the positive balance is due to when a wrong account was used to pay an employee. How do I adjust this to get it to zero out? Thank you!
Is there a way to add text to everyone's paycheck stub? In the edit employee pay options screen, where you can edit the names of most of the items (even the ones that should not be edited due to the fact that a single change effects all employees), you cannot edit the title for Vacation Pay. This is the only way other than Sick Pay to track Paid Time Off or PTO. It is my understanding that it is better to use the Vacation Pay for PTO rather than Sick Pay. What is the difference? What is calculated? Sorry, off topic. For now let's live with what we have to... my boss wants Vacation Pay to be PTO. Is there a way to, for instance, put "*Vacation Pay = PTO" on everyone's paycheck stub that is generated by QuickBooks? P.S. You need to add QuickBooks to your dictionary so it doesn't come up as a spelling error. :)
"To complete bank verification, open the company file using the same QuickBooks version that you used to initiate activation" This is what I see every day for the last week. I started activation with Premier and was convinced by QB to upgrade to Enterprise to save on DD fees. I still have Premier on one work station and still get this message. I've been on the phone for HOURS with different QB experts. There is one debit from our bank account so obviously something started. I just can't get past this message.....Also, my message is special, no one has seen this one yet. I'm told this has affected maybe 50 users since July or August, and they still can't use Direct Deposit. I've already paid for Enterprise. To go back to Premier I will have to give my books to QB for a few days so they can do what they need to do and then they'll send it back to me and refund my money. I'm wary of this. I would really rather they fix the Direct Deposit issue. I've got a little less than 60 day
Payroll due tomorrow. Bank connection not made until yesterday. Will it process on time?
