Employees and payroll
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We are a assisted payroll user. Have the w-2 been mailed to emplyees?
I missed quarterly deadlines from 2021 (this is my first year working self-employed), and I want to find a way to pay these through turbo-tax if I can. Do I need to file my taxes to do this now?
In May of 2021 I started a payroll, I saw what each employee was to get after taxes, I missed the direct deposit time and had to write checks. Once I wrote down what employees were to be paid, something came up and I thought I clicked on submit payroll, but I never did because I don't see the checks listed for the payroll date. I paid the employees but never got it registered. I'm trying to go back to that pay period and submit payroll and I planned on choosing check and not direct deposit, my bookkeeper would update the pay in my books, but I need to pay the taxes for that period and so the pay shows on employees W2. My challenge is when I go to run payroll for a past date it is only allowing me to go to 7/30/21. I need to run it on 5/21/21.
I am getting error code 15276. It said to download QB Tool Hub. I did. Ran the fixes. Problem not solved. When I log into my QB, it shows that I need do the payroll updates. If I say cancel, it goes right back to that message. If I say YES, it trys to run he update and gives the error code 15276. I cannot figure out how to fix this. Can someone please help me? I have QB Desktop Pro 2020. I need to get my W2/W3 for my CPA to do my biz tax return. Thanks, Ted [removed by moderator] Please text. Thanks.
Using Online Payroll for Accountants and my MI state withholding payment for Jan 2022 was rejected. Got this in an email: Reason for rejection: Problem: Unauthorized software vendor or submission contains an unapproved form., Solution: If you have questions, please sign in to Intuit Online Payroll and click Help., Code: R0000-005
This is for Oregon. Phone support disconnected me. Chat support ghosted me. Apparently actual support is non existant?
New employee was setup a couple weeks ago, and first payroll today. During setup, the "City Tax" item must have alphabetically defaulted to a city where our business was 2 years ago--we moved since. I corrected her City Payroll item under Employees, but that does not affect today's pay. Question is, can I fix today's payroll to list the correct City taxed on her pay stub? In Preview Payroll window I noticed the problem, but don't think I am allowed to fix it HERE. Can I fix it before printing the pay stub? She is direct deposit. Both old and new cities are taxed at 2%, so there is no actual change in her taxes or net pay.
I understand that since I e-filed I don't have to submit a 1096. My issue is that now that I have to submit a correction it looks like I have to include a copy of the 1096 with the corrected 1099 form that I mail in to the IRS. How do I get access to that 1096 if I didn't have to submit one to begin with?
Hello, we have tipped employees and we have been in operation for over a year and successfully using QBO and QB Payroll for the duration. I'm now learning (due to trying to integrate with a product the franchise corporate wants me to use for reporting) that I am tracking credit card tips incorrectly. I need to correct this but I'm not sure how. Currently, when I bring in transactions (entered manually) from the payment processor, tips get entered into this chart item:Name: TipsAccount Type: IncomeDetail Type: Other Primary IncomeIs Sub-Account: <no> So my questions are:How should the item be set upDo I modify the existing item or create a new one?If I create a new one, then:How do I copy the data in the existing item into the new itemShould I then remove the old item or continue to use both making sure to enter same value in both?If I modify the existing one, then:Is there anything else I need to do? Thank you!
We have employees who are asking for copies of their w2 for 2021. They are not listed under the archives. When will they be available?
when attempting to look at my payroll module i get an error "Entitlement is enabled, but Entitlement unit is deactivated" and my F1 for help hangs. Any ideas? I am unable to locate a support phone number for Desktop Enhance Payroll
Using QB Online
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I have a 401K overage with AXA. How do I set up the overage within Quickbooks so I can utilize the funds for future employer payments
I followed the instructions in article "1762050-utah-state-w-2-e-file-help", get to the end and the efile button is grayed out. Has anyone been successful efiling Utah W2 forms from within QB desktop? I am using Quickbooks Accountant Desktop 2018.
We use QBO for our two companies.We set up one of the companies for payroll and I entered in all the information and did our first payroll! Its great, checks are good, taxes accounted for etc.We set up the second company and have entered in all the information. However, when I get to the part where we show the taxes paid so far in this year I get this error message: common.mutation-error When I go to do the first payroll, like I did in the Local 70 company, I get this message that just repeats over and over as well. It doesn't advance to the next screen. I have attached the error screen shots.I cannot find help anywhere, even Google. I've scoured through the QBO help center- nada.I've deleted info and re-entered. I've re-connected to the bank etc. anyone PLEASE I attached a screen shot of both issues
I am trying to resolve an issue with the payroll update feature, which I have repeatedly clicked on "update," but it is still stuck on version 22004 and not 22008 (latest version). I am receiving a message as follows: You've retrieved the latest payroll update and validated your Payroll subscription. We strongly recommend that you go online again before 02/17/2020. [PS308] Considering we are well past 2/17/20, and my internet connection is valid and working checked through the QB Help>Internet Connection, as well as ran the Verify Data utility, what can I do to force this to update? It is set to "automatic updates" for payroll data. I also tried running Help>Update Quickbooks Desktop, and no luck there either. Any help on this?
I never removed a garnishment from an employees profile and at the beginning of the year, it started to deduct when it was completely paid for. How can I reimburse him for these deductions?
after payroll is submitted
Hello Everyone :) We processed W2's and issued to client.And client came back and saying SSN number is incorrect.How do we correct this in W2 now?
I'm assuming I don't need to transfer any payroll info since it should already be there?
when I run monthly report I see employee wage and taxes but I do not see employer tax in the P
