Employees and payroll
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When I go to set up export preferences it just returns to the login each time I submit.
I create an invoice and a stupid popup comes up "get paid faster......" and there are other one too
This is in reference to quickbooks online.
Hello,We use QB Enterprise 20 and are located in Detroit, MI. I have been using QB for over 20 years. I am attempting to use QB payroll for the first time. We have a bunch of Canadians that reside in Canada, but work in the US and have US (state, local, & federal) taxes withheld from their USD paychecks. I do not need Canadian tax withholdings calculated and the employees are paid in US dollars to US bank accounts. I just need to be able to enter their home address with Canadian province and Canadian postal code into their QB payroll record so their paystubs & W-2 are produced correctly at year end. I had an unfruitful call with a very crowded offshore center where the support person said this is not possible. I find it hard to believe that there are no other employers near the 5,000 mile Canadian border that have a similar issue. Anyone out there find a way around this?
Have been trying for days with no fix. Called into QB customer service about error coming up. Unable to send usage data. Agent was unable to help, had to go to other job was told I could call back Saturday morning. No customer support available on Saturdays. Need to run payroll but I am unable to as it is not calculating taxes. I have been to every help site and done all the fixes they offered. Nothing has worked. Cleared Cache, Took down firewall. Updated IOS operating system. Nothing worked.
I am being told the following: "If you are using QB for your payroll, you should be able to post the production wage taxes directly to that expense. That information is in the employee set up area. (Where?)That way you do not have to “break out” the wage taxes every year." I do not see how to do this. I have production wages set-up under a class "production" to help me calculate this but I have never seen how I can actually set it up to break out the taxes just for this group. Is this possible?
Due to a glitch after upgrading to the latest qb version (desktop pro 2020), payroll taxes were not deducted from employees paychecks last pay period. We caught the error and two employees brought their paychecks back in and were adjusted and reissued. Our other employee had already deposited his. For this pay period, will quickbooks automatically calculate and deduct the correct amount in taxes from this individual's check (including what should have been deducted in the prior paycheck), or do I need to adjust this manually?
I have to change our pay schedule nearly each pay period - starting in december 2021 I am no longer able to change it. Each time i click on the pencil to change the pay shedule I get an error that says: "Something went wrong. Give us a few minutes to come back". See attached image. For the 12/30 payroll and the 1/14 payroll I have had to call QB support and have them change the pay schedule for me so that I can run payroll. Both times on the phone i was told there are no other businesses reporting this issue. This needs to get fixed - it's not ideal to call quickbooks support every time I need to run payroll. I've been able to change it on my own for atleast the past 5 years. More background - the first time i called quickbooks support we tried all of the following:restart computerclear browsing history (on FF and Chrome)delete cookies (on FF and Chrome)use private browsing (on FF and Chrome)used a computer that had never previously went to the QBO website (on
Quickbooks Online is not allowing me to deactivate an employee. I deleted the employee and then re-added all their information as a new employee and still did not have the option to make inactive. I only have the option to delete the employee.I have an active payroll membership. I do not have the "Employment" tab all the support articles refer to.
I am on Quickbooks Desktop. I have just started using Employees -> Enter Time to track the amount of time I work for a client and then add it to an invoice. Everything is working great until I ran into a problem with regular clients. I have a client that pays me a flat rate for 4 hours of work a month. Some months I work more than 4 hours and some months I work less. They usually have a bank of hours credited to them that we work off at the end of the year with larger projects. Question: Is there a way to set the client up so it shows that they just pay for the four hours each month and if we work under that amount hours are banked (credited) to them? Also, if we work more than four hours, they don't pay more, they just get it removed from the credited hours. They may go into negative credited hours at times.
I am incorporated, have an insurance plan for employees, myself included(as an employee of the corporation). My current set up is this: I contribute $150/month or $75 per paycheck(semi-monthly) for employees that participate, the rest is take out as a pretax deduction for each employee. For myself each paycheck I take out half of the monthly amount as an employer contribution, just like the $75 for each contributing employee. I do not take out as a pretax amount for myself as it's written off as a business expense like the contributions for employees I pay.The reason for this I cannot recall but I believe it just was the best way to maximize my personal income yet still get the deduction. My accountant set it up this way. So, then the payroll liabilities that are due and show up on the payroll liabilities in the payroll modules are just the amounts that are deducted pretax for employees(excluding me). Then of course when I pay liabilities t
Typical entering of payroll has been slow, because work is slow, question is regarding entering of payroll.
Employee Retention Credits expired on September 30, 2021. According to Intuit's own statement, "If you’re not a Recovery Startup Business, any credits you took on Federal tax payments for paychecks dated on or after October 1, must be paid to the IRS no later than the following dates. These are based on how often you’re required to pay your regular Federal taxes: Semi-weekly depositors: January 5, 2022 Monthly depositors: January 15, 2022 If your credit amount is $100,000 or more (with or without any additional taxes also due): January 3, 2022 During the week of December 20, 2021, we’ll recalculate any credits taken. This will create an amount due. Paying the amount due depends on your payroll product." If you use QuickBooks Online Payroll Core, Premium, or Elite with Automate taxes and forms on, or Intuit Online Payroll Full Service, we’ll pay this for you by the due dates above. However, this was NEVER DONE, so now my 4th quarter 2021 and my 1st quarter 2022 are both incorrect. Right
Good evening, I need help! A few weeks ago, I noticed that the account my payroll checks were pulling from in QB was my in kind donation account and not my checking. So my balance was incorrect and difficult to follow. I voided the checks and tried to reissue under the correct account to get my accounts to reflect correctly. I recreated the checks as paper checks under the correct bank account but didn't do anything further with them. When I look at my paycheck list I see them with a blank box for a check number. If I issue a check number but dont print it, will it update my account. Its time to reconcile and those transactions have me out o balance because I voided the checks...
I want to give access to the app to my employees but there isn’t a limited amount app for them to use I don’t want the seeing balances to our checking account or profit and loss reports is there such a app for this?
an employee was shorted $100 on their last paycheck. How can i adjust the salary to include the $100 that they were shorted from the previous payroll?
