Employees and payroll
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I cant seem to import my card, and or find anywhere that helps to solve this problem.
I need to adjust noncash overages before December 12/31
We have been using DD for almost 3 months. We just made a new company file to begin 1/01/2022 and submitted our first payroll from this company file. I cannot find out if my deposit of over 40K will be dispersed to my employees on the 3rd (paychecks were dated 1/01/2022). Been on the phone for 4 DAYS and nobody can tell me why the checks are not showing up in Workforce. Some employees cannot even access Workforce even though they could previously. Extremely frustrated and looking at dumping DD in favor of paper checks again. Anybody have any advise? Support has been super frustrating-it seems nobody knows anything. Oh, and guess how many times I have been hung up on after holding for hours????? Seems if they don't know the answer, they just disconnect. I would fire them if they worked for me.
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I added a Reimbursement item under Common Pay types, but that resulted in taxable income. Help files say there should be a reimbursement choice under Additional pay types but I don't see it.
It's hard to get a straight answer on Quickbooks online payroll module reporting capability. I'm just looking for the same functionality I had in the desktop module. Specifically if I purchase the payroll module will I be to run custom reports for groups of employees or individuals and filter by class? I've been told yes and no by quickbooks online. Stripping payroll reporting out of the online product is a real shame.
No more employees. Want to keep QBO without
It is a payroll tax pre-payment.
In my 'Payroll Items List' hourly wage is tied to GL 52000.In my 'Service Items List' different services are coded to different GL accounts However, it seems that the payroll follows the 'Payroll Items' coding, even though in the timesheet, I am using the correct service item. How do I correct this so that I can properly classify different types of work?
i cannot finalize a payroll. how do i do it.
I m getting an error message, "Payroll: N/A", what do I do to fix this problem?
How do I enter a job title for an employee. Under the employees tab I do not have a profile tab and can only enter hire date and work location
The business is providing employees to client for property groundskeeper maintenance. The employees are using the client's equipment. Is the business supposed to charge tax to the client for the labor workers?
Two owners of an S-Corp. By IRS rules they must take a salary, is that correct? In the IRS tax form 1120S, the owner's salary is not considered as part of the expenses/losses, is that correct? If that is correct, then how should the owner's W-2 salary be recorded on the books? As an expense?
I accidentally recorded S Corp owners insurance as "Health Insurance (company paid)" on every check for the member this year. I know how to add the S Corp piece, but I do not know how to adjust the "company paid" amount off of the paystub/W-2. Can anyone help with this?
First one did it incorrectly, I learned about it when I got the notice that employee was getting a deposit when it should be a zero dollar check, next one that was going to fix and void that one but created one that charges
how to fix ? i cant direct deposit because there's a problem on a PIN, i didnt see any banner from it. help please.
posting previous payroll after employee has been added to payroll
We used to own an S Corp, but closed that business, and my husband became self-employed. I used Quickbooks 2021 Pro to track his business and two other LLC's. When first updating our company file to account for the self-employment, we had a FEIN and a payroll subscription, so that I could readily edit our company name in My Company. But after becoming self-employed (and no longer needing Quickbooks Enhanced Payroll), I edited the company name, and made a typo I didn't notice for some time. I subsequently found out I couldn't correct the typo in My Company because that option is "grayed out" due to our lack of a FEIN. I keep getting an error message that a Federal ID is required. I tried getting help from Intuit (I have a case number) when I had an older version of Quickbooks. They said if I upgraded, the problem would be corrected. I've since done just that, but the problem still exists. I emailed Intuit at [email address removed] (and
I recently had to install Quickbooks Desktop Premier 2021 in a new computer because my old one crashed. My company files were saved in the cloud so I was able to access, but there was some kind of glitch, and I had to restore the company file from a backup. Turn out, that the folder with the most recent company file that I opened was missing the tax form folders. I found the tax folders, but they were last accessed in late November, and since then I have run payroll for December. Is there a way to integrate or move those tax forms folders into the current folder for the company file?
We are migrating out of QB payroll to another provider and have not been able to find a report that doesn't show ****086 for routing and account numbers. I need a report that lists all accounts, no asterisks.
