Employees and payroll
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Cannot print or view W-2 . Keep getting this error message:" Payroll Tax Center FAQ | Contact Us Your session has expired due to 30 minutes of inactivity. For security reasons, you must exit and re-enter the Payroll Tax Center through QuickBooks."
I need to create a new pay type to our employees but when I am on an employee page and go to the pay types to edit, I am not given the opportunity to select to add the new pay type as the instructions note. There isn't a tab or anything to select--just the list of current pay types that I use. I have several other pay types already in the system but can't seem to add a new one. I am using QuickBooks Online Core payroll. Anyone have a solution to this problem or a suggestion?
I have a client who uses Quickbooks Online but another payroll provider. I manually enter the payroll journal entries each month. So this is not a question about how to handle a pretax deduction in Quickbooks payroll. It is a question about how pretax deductions (i.e. employee health care premiums) are properly reflected on the employer p&l. This is the journal entry I have been recording: Debit Wages Expense for Gross Wages amountDebit Payroll Tax Expense (employer portion) Credit Payroll Tax Liability Credit Payroll Clearing Account (liability account) for employee pretax deduction Credit Bank Account for net wages When the employer pays the premium: Debit Employee Health Care Premium expense for employer portionDebit Payroll Clearing Account for employee portion Credit Bank Account I have even found this method documented in accounting study materials onl
when my employee uses thier sick leave it acrrues hours back to their total
More than half of my staff has not answered question #9 during the registration process. Will this prevent them from receiving their first check 3/2/2022?Thank you for your help.Marcia
When someone tips me it doesn't count it as tips it gives them a credit, how do I fix this?
I have one employee that moved out of state. She's asking me to change her taxes to IN.(I tried google and youtube, but I couldn't find an answer) Under Employee Center > Employee > Payroll Info > Taxes > State: when I change the state to IN, it give me a warning: "IN - Withholding is not in the Payroll item list." How do I properly setup another state Withholding?Beside her address change what changes do I need to make for this employee?
I am setting up independent sales reps. If I initially made a mistake or if an area changes and a rep is no longer assigned to any customers, how do I delete the rep?When I look at the Employee list or Vendor list, highlight the name, click Edit, click Delete, I keep getting the message, "This name is in use by a Sales Rep and cannot be deleted. Please refer to the Sales Rep list for more details." The thing is, I cannot find the Sales Rep list anywhere. How do I remove someone from the Sales Rep list?I see them listed when I export the Sales Rep list with my .iif file, but deleting them there will not delete them from QuickBooks.
I have recently ungraded my Quickbooks Pro desktop program from 2018 to 2021. Now I am unable to validate my payroll account so I can deduct proper taxes from payroll checks. I've already updated my software to the latest version. I've checked my account to make sure all my billing information is correct. My account shows that it is active. I went into payroll setup and reentered my product key (stated from my online account) into my software again. I attempted to delete file name Paysub.ini from my computer,(per QB forum solution) but cannot find it anywhere on my system, hidden or not. I've not been able to solve this problem. I need to get accurate paychecks out today and I don't know what to do.
same happens when i edit the title of an already established tag group.
Got a letter in the mail that WV unemployment is reducing its wage base from $12,000 to $9,000 as of 1st Quarter 2022. Is Quickbooks aware and will this be ready for quarterly contributions?
Anyone else have the issue of QB's issuing incorrect W-2's and then when you contact them, they don't contact you back for a couple weeks and you have to call again, only to be sent an email to set up a time to discuss the incorrect W-2s' that QB's issued and that appointment is nearly 2 months from the time you first called? If we ran our business the same way and with the lack of customer service, we wouldn't be here and I guess we wouldn't need a payroll service that has no accountability. At least when we had our CPA doing our taxes, which we will soon be going back to, would fix an error in a timely manner, like a few days...not months and hours on the phone. Worst customer service and product ever! And why is it you can't include anyone to complain to except for the help line, no one wants to get involved at QB's and certainly not any kind of account rep, upper management or anyone that will actually respond to customer issues. Extremely f
I just set up 1099's as vendors. I went to the additional info tab in the employee record and there is no direct deposit from the drop down menu. There's only a vendor type drop down. I must be missing a step. Can you help?
Payroll did not process through the bank
I have an employee whose first two direct deposits sent to intuit with no problem. The last two that I tried to send told me that the employees direct deposit info needed to be changed. It provided with a totally different bank account number and routing number. However, when I spoke with the employee he indicated that his banking info had not changed. How to I correct this issue going forward so I can process through direct deposit and not have to print payroll checks manually?
How do I update my EFTPS Internet password in Quickbooks?
