Employees and payroll
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I'm trying to assign payroll expenses to a customer job. When I run payroll, I note the specific customer job that it relates to, but when I run a budget to actuals report for that job, I don't see the payroll expense show up. How can I run a report so that the payroll expenses actually show up in a budget to actuals report?
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Is it possible to get a call back from support to be able to run payroll on time?
When will the 2021 940 be available in QBDT? It was released by the IRS on December 3rd, and here we are a month later, in 2022 and QBDT is showing the 940 as still a draft form. And before you ask, yes I have run the latest payroll updates.
My total amount paid to an employee does not match the reported income on their W-2. I paid a final bonus check along with regular payroll on 12/31. My tax liability forms show the correct amount paid but not the W-2.
I don't want the dates to be incorrect, so that when I amend my quarterly taxes, everything matches my bank statements.
It appears that the forms were auto generated a week or so before year end, and we had one more payroll run on 12/31.
I have an Officer who is exempt from State Unemployment Insurance and the FUTA tax is the higher rate of 6%. However, QBO Payroll is applying the regular effective rate of 0.6%. As a result, the payroll taxes, liabilities and 940 Form were all incorrect in 2018. ($42 should have been $420). In the employee record, under tax exemptions, the box is checked for Is an Exempt Corp Officer. What do I have to do in QBO Payroll to change the FUTA tax rate to 6% for 2019?
Hello, I am using QuickBooks Online Payroll Core. I have an employee (myself) with a W2 that is showing up as ready to be filed. The W2 has incorrect information and I want to archive it and file the W2 myself outside of QuickBooks. When I go into the payroll settings > taxes and forms, it won't let me change the setting off automatic. Says to come back on February 1st. At that point the W2 will already be filed. Please advise on how to prevent the W2 from being filed. Thanks.
How do I override the date error message so I can process this check with a 12/31/21 date?
My federal and futa are set and pay electronic method but state does not - who can flip the flag and how for state?
for federal the payment method is electronic, for nc income tax the payment method is manual, how do i set nc income tax payment method to automatic
I have not exported yet and some checks have been cashed. I have a combination of direct deposit and paper.
In the 'Upcoming tax payments' area of the Payroll Tax Center, the Federal Taxes (941/944) appear two times with identical amounts scheduled to be paid on 1/10/2022. I am concerned that these taxes will be paid in duplicate.
We pay weekly, the normal work week M-Th will be 36 hours each week. Every other friday is off, and the other Friday is 8 hours. To get to 40 hours per week, you need to end the pay period at Noon on Friday
