Employees and payroll
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Only 2 of my employees had the FIT taken out while the rest did not. I checked their info I have on file and they don't seem to be any different from the people who did have it taken out, at least to me it doesn't. How can I stop this from happening in the future and what can I do to fix this problem for this tax season?
My DD payroll from Jan 2021 to April 2021 is all that shows in Quickbooks
I usually do direct deposit. I made a paper check but I don't know if I made a mistake in entering it because I do not see it in the payroll check list. Can I go back and enter it?
How does this get fixed?
We need run the Jun 2020 and Jun 2021 adjustment one of our employee can you please help to include the payperiod for this months
We moved from payroll every 2 weeks to every other Friday. There is an irregular pay period in order to make the change, only 10 days. Quickbooks wants to create a 2 week pay period that overlaps with the previous pay period instead of starting when the last pay period ended. Is there a way to manually override this?
We purchased INTUIT QUICKBOOKS ENHANCED PAYROLL SERVICE in 2021. We understood that QB would be generating the necessary W2 & 1099 forms. I have not been able to establish how this process is to take place. If QB Intuit generates, when will the completed forms be sent out. If we are to generate the W2 & 1099 - where are we to get the proper forms to work with our QB Desktop Pro 2021? I am at a loss. 1st time user.
When I went to run payroll on the 3rd I received an error message saying I needed to pick a different date because there would be tax issues. The payroll date was 12/31/21 originally. I clicked done and it kicked me back to the payroll screen. I chose the correct date of 1/3/21 and it ran just like it normal. A confirmation screen popped up and let me know payroll was run. The next day when I received a summary of payroll it showed that 2 of the 4 employees had payroll run multiple times for the date that was incorrect. Does anyone know why this happened? I also don't understand why I was kicked back into the payroll screen if the payroll went through with the wrong date. Any insight would be helpful. I don't want this issue to happen again since it means getting the employees have to now pay back the duplicate checks.
The transactions are doubled. Is there a way to correct this? Should I delete every repeated transaction manually?
Just discovered that I have a payroll tax payment due tomorrow. To late to e-Pay on time. Why are payroll tax payments not alerted on the Dashboard? So many ads and junk I don't use, but one of the most important things is left off?
Do I need to report company state tax information even I have no employees anymore in this stage
i need to set up PRE-TAX AFLAC 100% PAID BY EMPLOYEE deductions for life insurance
We have been paying our MD taxes through the electronic payment option for years now using Intuit Online payroll. All of a sudden it now says that we can no longer pay electronically. It says "Electronic Payment not Available." We called twice and they cannot seem to understand the issue. They are trying to get us to re-submit forms for each one of our clients when they have been submitted for months/years. We do not have time to submit forms for each one of our clients and seems like an electronic system issue on their end as we had not had any issues. We did not change or do anything different. Tried different browsers and cleared the cache. Why can this issue not be resolved and how do we get this fixed ASAP. Taxes are due soon!!
I had a new employee that lives in MA and works in RI. When I set up his payroll, I forgot to change his withholding to RI. Now 1 of his paychecks has 1200.00 salary listed in MA on the W-2 along with 59.91 in MA state tax. How do I correct this paycheck to reflect RI taxes.
Will payrolls functionality work with version 2021 or 2022? Can I still process payroll on 2021?
Do I need to keep records of payments thru QB or will I be able to locate payments back 7 years?
I have issues with payroll, I have processed payroll on the wrong dates how can I correct them?
