Employees and payroll
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As I created federal tax (form 941), I created an incorrect report and now I have an incorrect Federal taxes (941/944) payment in my Payroll Tax Center. How can I remove this manually so I don't continue to see this as an incomplete or past due payment
Anyone else experiencing data errors on certified payroll reports since upgrading to V22.0 Contractor Edition?My reports are not including the daily timesheet data for all hours worked. May pick up partial hours for a day or no hours at all. The total hours for the job (data from payroll check file) is correct - report not picking up all the hours per job for just random employees. I have contacted QB support, done a file rebuild; used the file Dr; reloaded the QB software and my excel software and still am experiencing same error. Just wonderi
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I made a mistake by running payroll for a pay period by using the previous pay period. So it just printed the paychecks again and the employees used that same check. How do I go back in and update in quickbooks?
HOW TO TURN OFF ALL ADVERTISING FROM QUICK BOOKS? PAY FOR BOOK KEEPING IS DRIVING ME FRICKEN NUTS!!
I have recently taken over the responsibility of a company Bookkeeping. The program was run by an accountantand they gave me a copy of the program for me to start being the new Bookkeeper. The problem is that when I try to do direct pay the system refers to the previous Bookkeeper and how they need to give me authorization to do direct deposit. I own the the new desk top version which is desktop pro with payroll but the system will not allow use without the consent previous of the prior Bookkeeper. How do I change this issue?
How do I pay insurance company directly rather than to employee?
does quickbook payroll support SEP?
Was created 9/3/21, DD, employee gave us incorrect DD info so it was RETURNED into our bank account. I just want to VOID this check, convert to a PAPER CHECK - qb says it can't be done
I have quickbooks for desktop and added the trial subscription for payroll. I need to change the employer direct deposit bank account and have tried unsuccessfully for past several days. I've followed the instructions however
Client pays contractors once a month on the 10th. Each contractor has daily bills entered. When trying to submit direct deposit it is not pulling over all bills. It looks like it is only going back 30 days. Is there a setting to adjust so all the bills can be added on one direct deposit?
This happened last month as well, I contacted QB and they were no help. I had to use a journal entry to move the funds in QB. Anyone else having this issue? I have tried going incognito and also clearing my history, did not help. I tried a chat with QBO this morning and they ended the chat because I did not respond quickly enough.
My QuickBooks Trial Balance is showing Payroll Accounts adding up to $169,400, but per my 941 reports the payroll should be totaling $189,740, so there is a 20,340 difference. I found out it was Cash tips declared but not recorded in QuickBooks, so what would be the adjusting journal entry that I make to balance out the payroll account??
If I saved the mileage somewhere on a spreadsheet, I can't locate it. Can anyone help?
