Employees and payroll
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Several payments were made with Write Check instead through Payroll Liabilities. The bank reconciliations have been completed. What is the best method to correct this error and how will it affect the past reconciliations?
HSA contributions are not being deducted properly as pretax. Hours with 'payroll experts' from INTUIT have failed to resolve. Specifically, medicare/social security taxes. I did have and do have the latest payroll updates, my QB Enterprise is updated, they have had me send empty payroll data, rebuild files. January's payroll was perfect, February 4th the deduction was added back into the gross and taxed. Ultimately this means $4000 gross - $200 deduction should be $3800, however what has happened is $4000 + $200 became $4200 taxable. HSA is setup as a deduction, tax tacking type is HSA Emp Pretax. It is a flat amount for each individual. It is set to compute on 'neither' (flat rate entered in employee profile). This
Hello,I have researched as well as called QBO re the following setting:under payroll settings:accounting: choose how payroll accounts are exported not exporting No one has been able to tell me how the "not exporting" is affecting the individual payrolll accounts that are used every two weeks.If I click the pencil to edit, all the information on the following page is good. Each payroll item is tagged to flow to either a payroll expense or a payroll liability! Please help me understand how to fix this issue. The QBO Payroll expert I worked with last week could not get it to export! He tried every workaround he could think of though. I thank you in advance for your guidance.
I need assistance getting Intuit Online Payroll (IOP) history to QuickBooks Online Payroll (QBOP). I created a new account, and started using QuickBooks Online Payroll (QBOP) January 1, 2022.On 2/9/22 I logged back into Intuit Online Payroll (IOP) account which I kept active. I tried exporting IOP history and data to QBOP. It would not export. It says it was not ready. I believe the error was 1011 or 1001.I tried another method. While still logged into IOP, within an embedded window the software asked me to log into QBOP. I would login, and it would immediately ask me to login again.Chat support suggested waiting a few more weeks, my account was ready yet for export.I cancelled my IOP account so I don't have to pay for something I am not using. Please don't tell me to call support. That is an absolute waste of time. Agents don't know much. Supervisors never call back, even within 48 hours. The agents are friendly, but I'd rather have
I need a report for my federal revenue agency that lists every employee, their pay periods, as well as their employee deductions and tax. It is for a Trust Account Review so I’m not sure what if I need an employees earning summary report or not. I know in simply it’s called the employees detail report. Any help would be grateful!
how to give employee access to paystubs
When we first set up payroll, we didin't have all of our state documentation ready, so I think that is why it isn't automated. I just can't seem to find out how to now automate it myself, so I can stop doing it manually.
All my other taxes including unemployment work fine.
An employee's direct deposit didn't go through, but I have corrected their banking information. Is it possible to resend the direct deposit or do I have to void the transaction, pay the employee via check, and then just hope it doesn't happen again in the next pay period?
QBs self-employed ($15 per month) and Simple Start ($25 per month).
My W-2's got sent out with my email address as the company name. I called mid January and was told as long as I have an open case they will not be sent. Finally I received my W-2 in the mail yesterday and it was incorrect. Now they tell me that I have to file corrected W-2's! I was wondering if anyone else has has this problem.
Change over from Quickbooks desktop payroll to online payroll created a discrepancy on an employee's W2. I need to manually override the local taxable wages. How do I do that before filing?
Is Qucikbooks payroll service bonded?
prior 940 tax forms not from the past 2 years
If an employee only worked a few hours one week and made below a certain amount they did not deduct taxes.
Hi!I set up direct deposit for my employees. They receive credit card tips so I added those in to be taxed. When I printed their paystubs I realized that the credit card tips were not add into their total payment. I went back through and added it in the correct way. My employees received their direct deposits today and their tips were not included. How can I rectify this?
