Employees and payroll
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Federal Taxes (941/944) are due on 2/11. I understood that these are paid quarterly. Any help is appreciated.
In qbo the system is showing a payroll expense and a dd paycheck direct deposit
We are a husband and wife run business and would like to add ourselves to our payroll to start paying ourselves, should we take the standard steps given in the setting-up payroll section or is their another way to go about this?
trying to enter YTD figures to complete payroll set up
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How do we utilize The Work Number from Equifax? I checked the Income and Employment Verification box in QB, but when I look up our company name in The Work Number from Equifax website, it cannot find our account. Is there something else I need to do to use The Work Number?
I pay for QBO Premium payroll, which means I can't do anything manually, even if I want to. This is a problem because I found out that Quickbooks never filed my employees' W-2 for some reason. I've spent hours on the phone with no one who knows what to do. The farthest I've gotten is they are under "Upcoming Filings" as of February 7th (supposed to be filed no later than January.) They are "archived" here, but still say they are "Prepped and ready to go". None of my employees have received them in the mail and they are missing in Workforce - so they HAVE NOT BEEN FILED. This is my last hope because 25 phone calls, hours on hold, several chat messages, nothing has resolved this. I just got a notice from the IRS saying I failed to file other things as well
Need to withdraw 4k today
I'm the owner and I can't pay myself
We work with grants. I need to charge partial salaries, materials, partial overhead to this grant and invoice monthly for the portion that we have spent to request reimbursement. I am completely clear and satisfied with tagging bills, salaries, and supplies as billable. I am completely clear when creating the invoice using my customer's account, that the tabs at the top offer time/cost as a way to populate my invoice with the items that I have pre tagged as billable. This is all working great. Problem is the "item" column on these invoices. Instructions never bridge the gap between requiring an item to be entered or just leaving it blank. When I enter an item because it is required, (example: I created an item called "grant" to cover all situations) It obliterates the lovely information that populated when I used the time/cost feature, but it does show on the correct income line on my P&L when I have applied a payment. Or
I am on QB online if that matters. My company is set up for DD. My employees are not.
i get a network error review status 400 everytime i try to enter e new empoyee w-4 info
When I have commissions come in, I move 25% over to another account that I use for tax obligations. I want payroll to keep pulling from my main account but would like quickbooks to pay my tax obligations through a separate account.
I have an employee who for the last two paychecks has had no federal withholding taken out. Her checks aren't large but shouldn't something be taken out of the paycheck tips at least? Now I'm concerned that something in the settings isn't checked but I have gone thoroughly through everything several times. There is no additional withholding or dependents indicated on her W4. HELP!
