Employees and payroll
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cannot create or adjust new pay schedules?
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I need help resolving a state unemployment payment that won't clear and won't let me pay it; because it is still outstanding, I'm not able to proceed with my federal unemployment filing
Hi,I am trying to print W-2 forms for my employees but the printed documents don't line up with the forms I purchased. The first W-2 on a page is correct, but the second seems to be a few lines too high. I don't think that is something I can adjust. Has anyone else had that trouble. The test page doesn't line up either.Thank you for your help.
How do I clear out the liability account and still post half to an expense account.?
I have a problem with my payroll liabilities. I just had my bookeeper go back and redo the reconciliation because he did not know how to use undeposited funds. After reconciling them, the payroll liabilties came back into the pay liabilities screen. When I pay them they make transactions in my bank account. It's been difficult for us to match them back to the original payments.We know they are paid and the account is in balance. Is there a way to have these nulled out or voided without them returning to the pay liabilities screen?
Can previous employees still go into workforce and get their W2 digitally or is it only for current employees?
What column 12dd and 12ff stand for in w 2. In column 12dd Should I enter what your employer paid for insurance and in 12ff should i enter what employees paid for insurance. Is that correct ?
They keep prompting me for MN tax info
I am having difficulty trying to figure out how to update the Lane Transit Tax for the 2022 tax year. It is currently showing the tax rate of .76% but it is increasing to .77% for the 2022 tax year. I have run the updates several times, but it has not updated to the new rate. We hired our first employee this past October. I just found out last week about the Eugene Community Payroll Tax which is due at the end of the month. I can't figure out the rate of this tax and how to add this to my payroll items. I also need to revise this past quarters paychecks so that the amount shows correctly on the W-2.How do I do this? Thanks!
I was entering my mileage into quickbooks and found that I could no longer check the Personal option within the Add Trip window. This option was moved/taken out. Why? This was faster and more efficient than what it is now. aka Personal option gone! Furthermore, the ability to check the entries of locations already entered is limited to just one page! Again. Why? The ability to go forward and backwards through the dates/locations already entered has been taken away also! Again. Why? This was one of the main reasons that I choose quickbooks. It made mine and my accountant's lives easier because it was one less program to pay for and deal with. Before, some update went through, both of these options were present. What happened??? I know that I am not the only one that has noticed this but I might be the only one who has complained about this. Please fix this. I do not want to relearn another program/system just to fix a simple dev issue. Thanks
I can't post December paycheck because of a tax penalty message.
I just want to state first that neither Guideline nor Quickbooks could answer this question for me. A little concerning. In any case, we have decided to use the Guideline 401K. We also have Quickbooks Online Payroll Premium. I know that once all the employees have made their selections that when the first payroll arrives the integration will take care of the proper percentages and withdrawals for the employees and the companies. What I don't know is this. Do I need to go into each employee record into the deductions and contributions area and select which applies (401K vs After tax Roth 401K etc) and then enter the percentages the employee has agreed to and the company or does Guideline take care of those settings also?I sat in QB Help chat for 40 minutes waiting for an answer and the follow up call I made didn't build confidence. I called Guidelines onboarding help and the answer I got was "You'll need to talk to Quickbooks about that". On
I issued several payroll checks manually and manually entered them into QB. While reconciling the checking account I realized the checks were not listed on employees' check list nor in the checking account. I was unable to reenter them and contacted QB for help. They entered them for me but the checks only show up on the employees' check list now but not in the checking account from chart of accounts. Therefore, I am unable to reconcile the checking account with my bank statement..
I have not earnings to file, no need to file 0, how do I get this corrected?
Is there a way I can change week 1 2022 to week 52 2021 for payroll
Hi, the amount the QuickBooks was supposed to deposit into my account to verify never came. How can I remove the account and try again?
I can't get my payroll subscription to reactivate. I have basic payroll.
