Employees and payroll
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Tax payment by QB made 12/1 but payment debited from our bank account 11/30. Bank reconciliation for 11/30 is off. How to correct?
how do I change an employee status from contractor to full time employee
One admin user started payroll and hit "save for later," but other (2nd) admin user is unable to access the same "save for later" file in order to complete payroll processing. Is this how the site works or is there a way to make that possible?
receiving an error message when trying to send payroll - message code 2107 can anyone help me resolve this?
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How do I export Payroll online data to Quickbook online
I would like to set up a sub account for each of my three subsidiary businesses and be able to access them from the same master overview.
The day's payroll was for 4 employees. The transaction in Payroll for the 4th and newest employee did not post through to the General Ledger. Not for her net direct deposit amount or taxes accrued payable. how can it be fixed?
Trying to renew from the desktop account, click the renew button on the home page in the employee section, takes me to desk top payroll sign in and asks for email and password, then to verify information and it gives two choice, myself and my wife, no matter which one I choose it asks for email and phone number then takes me back to the original sign in page and then back to the verify page and then says contact QuickBooks because the information does not match...but its correct. I have also tried to renew straight from the email announcing that payroll had been canceled and it just takes me to the camps log in and that doesn't give you the option of renewing either. I just want to renew the payroll subscription.
Transaction notifications are in the hundreds. I don’t want them. I want the notifications I’ve checked boxes for only. I’ve complained for weeks
I imagine another way to ask this is how can I make an off-cycle payroll check...
I want to keep track of all child support payments in one category. There is a way to map it, but I forget where to find these settings.
I keep getting an error message when trying to e-pay our Federal taxes. Is anyone else having this issue?
QB Tech Support says this is a widespread problem. I have been unable to export my last two payrolls, and it is really getting in the way of closing my books for the month. Has anyone gotten this answer, and has anyone received any updates on when this issue will be fixed?
I have a new employee that I ran payroll ontime, the deposit said pending at 1 am this morning (He uses Wisely) now at 10 am it shows nothing. Is there known issue with Wisesly or first DD into those accounts?
This was the last payroll of the year, so it cannot be adjusted in the next payroll.
I am thinking of hiring remote help in a foreign country -- possibly Ukraine, India, Pakistan, etc (depending on where I source the best talent). Is there a mechanism within Quickbooks to pay them in their local currency?
I have one employee who is set to max out at $3600, but my QB says the limit is $3550, which is last years amount. I want the employee to be able to get the max.
