Employees and payroll
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I canceled QuickBooks 8 months ago along with selling a buisiness and closing the bank account for said business. I recieve an email from quickbooks saying they are unable to pay IRS. I can not find where I owe IRS anything
Hi, I am a QuickBooks desktop(payroll-enhanced) user and have possibly enter the wrong tax tracking on a payroll item . It is a Colonial Life group confinement that is paid by the company. It is suppose to be post tax and when I set it up at the beginning of 2021 I had it under taxable group term life which I'm pretty sure that is incorrect. I also have some employees that have term life that is a deduction to the employee and I also had that classified as taxable group term life. Now on w2's those two are showing in box 12 code C. The deduction is decreasing box 1,3, 5 and the co paid is increasing those same boxes and the difference of both is showing up in box 12 code C. I have not gave w2's to employees and also have not filied my 4th qtr 941 report. Is there any way to fix this before finalizing everything?
I'm trying to print my 1099's to send to contractors, but quickbooks desktop is printing out two contractors per sheet. The form says not to cut or separate forms on this page, but I obviously can't send this to my individual contractors. What do I do?
hoe do I have my W-2's reran as they are incorrect
I have a W9 with the EIN and need to complete 1099. QB will not save this EIN.
We only pay Withholding Taxes (Part B NYS-45). QB shows we still owe $1,205.65 which is incorrect. We cannot File our Federal Form 940 without showing our payment is made (but we don't owe it). Help!
I have paychecks that I hadn't put into the QB Online payroll.. and now it won't let me put it in manually so that my year end numbers are correct, and I can run W-2s. Does anyone know if I can manually enter a check ??? I do not use Quickbooks online. I have the desktop version.
I have my Wells Fargo business checking account linked to my quick books but for some reason it shows up twice and my payroll comes out of the 2nd account that’s same but has ? Next to it. I need my payroll to come out of my same business checking account not this duplicate that just shows - balance.
or add a person That can Access the annual invoices?
I chatted with Icar and told her everything. But I'll type it again for you. Our pastor wants $350.00 taken out of his pay and kept with our Money Market Saving account. I did minus it out of his payroll account but then our records for his pay was short that amount each month. Ad Bd did not like that. So, I thought I could take it out of the Direct Deposit Liability account but then to transfer it out it increase it again instead of decreasing. I need to know what account it put it in.
I recently set up a Simple IRA for my company. When the deductions and contributions are taken out, what should I categorize them as? Payroll expenses company contributions? or Payroll expenses retirement?Not sure which one to put them in because the funds went all together to our financial institution that is handling the account.
Good Morning!We use the manual payroll system in Quickbooks desktop. I am working on P&L for our taxes and I have Payroll Adjustment and I have a list of paychecks I need to resolve. I know there is a function called Payroll Check up on the paid version. If I don't have the paid version how would I resolve this account? Or can I purchase the payroll check to clean up the account? Thank you,Mariann
Also need help with address change
I have 5 old red flags from Federal 941 payments. The funds were retained by us as part of the ERC reimbursement program. So they will never be paid out. Is there a way to remove these old reminders?Thanks!
I switched payroll to a new bank account. My payroll figures are being mapped to my old bank account and the system will not let me choose to add a new bank account in the drop-down menu when I run payroll. So now, I have to make JE to move the payroll figures over to the correct bank account and its frustrating.
Due to a recent wc annual audit, we've realized that payroll items were set up somewhat incorrectly and not used properly. Tax accounts and how the line items are accounted for are all fine. Essentially what needs to change is the line item itself. They are currently set up as: Straight timeStraight time admin staffstraight time job staff (should be straight time tech 2)straight time tech 1 The way these line items report should not be any different. However, we have employees that should have been assigned to Tech 1, and employees that should have been assigned to Tech 2. Unfortunately for the entire year (yup this was way before me) all of them have been just paid under "Straight time". I need to change this. What are the steps to do so, with out losing all the paycheck information currently listed under straight time. Since our straight time line items flow in to jobs, an employee may have 15 line items with hours assigned to
Is there a way to create one report for Certified payroll in Quickbooks Online?
Employees have accounts at different banks
