Employees and payroll
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Eployee is on LOA . How do I cancel his auto pay?
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I purchased QBD Premier Plus and have worked with tech support multiple, multiple times to migrate our QBO file over, but it never works. I open our QBD program and there is no company data in it whatsoever. Has anyone had similar issues and resolved this? I complete the steps correctly. Support has watched through screen share. I have been told several reasons for the failure: -Intuit no longer allows the data migration. -You have to purchase the advance support. -You have to purchase a 3rd party service to transfer the software. -You have to talk to a Pro Advisor -You have to talk to a Solutions Provider (other support techs say they don't exist)
Our company is in Nebraska, but we have an employee that lives in South Dakota. How do I handle payroll taxes?
it happened to me the last 2 times I called
I have several QBO companies and they are all in the same layout except one. On the one in question, when you go to Transactions>Banking, the QBO balance does not display, just the bank/credit card balance per bank shows. Another difference is when categorizing expenses from a bank feed. Typically you can just create an account by clicking "Add" in the expense field if you needed a new account and a screen displays where you can select the type of account and add an account number etc. Currently a series of prompts show up when you do that asking if its an asset etc until you can finally create a new account (I know you can just create a new account under the accounting tab, that's not the issue). Is there a way to get this company to display the same as my other QBO companies? Note that its the same subscription level as the other companies.
I've converted my company files from QB2020 to QB2022. For payroll clients, I used the Remember Me box in E-Pay Login so that I did not have to enter the 4 digit PIN and Internet Password each time.Since converting to QB2022, the Remember Me box does not work. Every time, I have to re-enter PIN and PW.Is there a fix for this?
I added two custom fields to our employee record to help track for the Earned Income Tax - PSD Code and Municipality. When I run my report I can get all of the information to populate, Name, Street, City, State, Zip, Income Subject to Tax, Amount (of tax) however the custom fields are blank.Previously, I had been putting the PSD codes in other QB provided employee fields (ie the fax number for the employee) and they appear on the reports. However; I really wanted the report to have the correct heading. Is there a way to get the custom fields to populate on the report?
I moved the amts. in Allowance for each employee into the Workman's Comp box, though that ended up increasing their wages rather than showing as a company paid liability.
payroll is showing old forms for 2020
I am very disappointed in your newly upgraded Quickbooks online product. I no longer can easily export payroll and taxers to my QB Mac desktop like I have been doing for years. I have called several times, and now I have to export it to excel and download it into my desktop version using a product that I purchased. Even after I do this, the paycheck details do not transfer, only the check amount. This upgrade is unacceptable. Why did you remove the feature to allow me to easily export online payments? I am told by your support staff I need to post my concerns on the community page so that the engineers see my issues. Trust me, I have spent HOURS on the telephone with your support staff since September. I would never recommend QB online to anyone because you changed a product I was easily using for years and made it worse for me.
I have called. I have been on chat. I have opened an investigation. WHAT DOES IT TAKE TO GET SOME FOLLOW UP?
I have OB desktop enhanced payroll. I ran my payroll last week . The total amount was taken out of my bank account but, QB did not put an entry in my register. It usually shows the total payroll amount and below that is all the employee's with zero amounts. I have direct deposit. how do I get this transaction in my check register.
if i untick the box for payday reminders under payroll settings, it says it sends the emails to me and not my accountant. As if I'm toggling for my accountant and there's no way to turn them off for myself. I am primary admin. how can I stop payday emails from being sent?
I ran a scheduled payroll. While running it, I had to Finish Later. I came back to it and finished and sent the deposits. While processing it, the start date had changed to 06/01/21 instead of 11/01/21. I assumed I had fat fingered it, changed it back to 11/01/21. The hours and totals were all correct for this pay period. When I went back to pay the liabilities, the payroll is showing as Pending/Resume Scheduled payroll. How do I delete it? I don't want to process it through and end up paying folks twice.
The error message is "Error, Please try again? An unexpected error occurred. Please try after some time." Every time I ask a representative for help, they say the engineering team is working on it. However, I am still encountering the issue after 7 months of waiting.
