Employees and payroll
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I would like to manually print these but when I go to print them they say draft across them? How do I get that off?
We do not run our payroll in house. We outsource our payroll to a third party. Can you please show me the journal entry I should use in order to record the liabilities Also after I record the Journal Entry, do I need to write a check towards the liability after it has been paid in order for the account to have a zero balance in the balance sheet? Can you please be as detailed as possible. Previous links that I have used have different answers. The more detailed the better
My S-corp doesn't owe unemployment tax and I need to cancel the scheduled federal payment.
I have contractors paid in 2021 and am working on the 1099s. How do I add payments so that I can issue 1099s? I tried to create a check, but I cannot use a past date?
I have quickbooks online, and efiled w-2's and 1099's. It looks like I do not need to send in transmittal forms, but I want to be sure.
Hello, I am trying to help a business who has an Enhanced Payroll subscription. In Illinois, we are required to file monthly wage reports, which are informational, with the Illinois Department of Employment Security, in the 1st and 2nd month of each quarter. The business that I am helping is currently creating a .CSV file from their Desktop QB to then go to MyTaxIllinois to upload the info. My clients who I have on my Online Payroll for Accountants wholesale service (sunsetting soon, I realize) just have to one button push these reports every month. I cannot figure out how to get this report "turned on" in Enhanced - is it possible? Thank you!
When a contractor tries to log in to input their W9 and DD, they get a message that says "There's an issue on our end. We're on it."
My intuit payroll won't update. I click get updates and it just sits there. I let it sit like that over night and nothing. I have read every article in ref to this situation. The tax table is not the correct one. I got nothing. Thanks, Tamara
Expenses: 1/18/21 $53.39 meals ,pay method ACH: 1/29/21 $50.00 Admin office, no pay method: 1/24/21 $266.55, Admin office pay method ACH , Reimbursed w/1 payment 5/19/21 $369.94 Employee reimbursement pay method ACH. All have been reconciled. is this correct?
I sent invites for contractors a while ago. There is on contractor who signed up, filled out the W2, but didn't give direct deposit information. What should they do?
I am trying to efile NC SUI reports. I have done this for years. I go through the process and when the excel file fills in there are no names or SSN in any of the columns and there is a very long list of amounts that have no bearing on the client file. This has occurred in both 2019 and 2020 versions of Accountant QB. We are (and have been) using Office 365 (locally installed). We filed the fourth quarter of 2020 with no issues. Further, when we summarize payroll in excel, on the state tab there used to be a working drop down menu to show SUTA, FUTA - now the default is extra medicare withholding (which is useless for most people I would think) and there is no drop down menu. This is really unacceptable. The integration between QB and Excel is getting worse. BTW - the statement writer will only work with Excel 2013 or older - another waste of time using an ancient laptop with that version on it. How to
If filed W-2 efile and accepted by SSA see below from Workforce: 1. In Quickbooks, go to FILE Menu. 2. Click on Print forms and Pay Stubs. 3. Change the date range (make sure not to exceed 200 pay stubs per upload to avoid too much data transfer). 4. Click Send Online and Send All. 5. Enter PIN that you use to send information to Intuit to confirm the changes.
I am trying to file the 1099 forms and it is saying that two of the contractors have the same EIN number and they each have the same number as they are filing with their company EIN number and they both work for the same company. The filing process is asking me to correct. What do you do?
Te bank notified me the account number is wrong so the employee was not paid but the bank is asking us to reissue a deposit and I am not sure how to do this? I understand how to correct the account number just not sure how to void and reissue?
Started tax payment in error. It is now listed as "incomplete". How do I delete it?
Hi, We switched QBO accounts in March 2021 so the W-2 filings are incorrect. I need to manually file W-2s with the IRS to ensure the numbers are accurate. Is there a way to stop QB from automatically filing my W-2s and mailing them to employees without turning off automatic payroll tax filings? We use the payroll tax for state and local taxes so I don't want to mess that up. Thanks!
