Employees and payroll
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I've been trying for a few months and cannot connect this account. The error message says words to the effect "Not available now. Try again later/in a few hours".
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renting month by month costs more in one year than I payed for the desktop version and used for a decade... Should I cancel and choose a different suite of software? would that show these asshats proper contempt for abusing customers?
My client does not want to use the automated New Hire Reports (her choice). How can I remove the To Do list showing that it is past due on an employee hired in 2014? She just completed signing all the updated tax forms and she would like it removed. I tried several times but I was unable to. Is there a way to turn the new hire reports off?Thanks, RK
How do I enter a manual Paycheck in QB Enhanced payroll?
I dont see a "post" button.
This used to happen automatically with Quickbooks Payroll, but I changed the bank account that I pay payroll from and now it doesn't work anymore and I can't even figure out how to set up a match to a single paycheck, let alone get the automation to work anymore.
Employee Retention Credit for 2021: What are the best practices for this? Specifically for entering it into QuickBooks software. Also, Q1 and past Q2 payroll credits?
I am setting up Quickbooks for the first time and I am having a very difficult time entering all of the past payments and amounts for each employee. In the end, the program says that the employee and company total doesn't match up. Also, when sometimes when I do add what is directly on the pay stub, it is saying the percentages for the Social and Medical Taxes are incorrect. How do I fix this issue? Also, I have read that every employee needs to be added even if they have been terminated. We opened in January and we have gone through so many people; does this really need to be done and why? I apologize for sounding stupid, but this is our first business and all of this is so new. We were outsourcing our payroll but decided to give it a try and do it in-house in order to save some money.
I film, do shoots, and do administrative tasks all over my house, just based on where I feel it will be done best, not to mention taking calls or doing live videos. Pub 587 doesn't seem to take into account an industry like this. I run my business solely out of my home, and I could not continue without doing so. Also, taking client calls from the home doesn't seem to qualify according to Pub 587 as a form of "a place to meet clients..." but obviously in this line of work, taking calls is a vital part of the business and the only way in which I do meet with them, and I can only take these calls from my home. I guess I'm just confused, because I use so much of my home to work all the time, so guidance would be appreciated.
I have a new client, and discovered my predecessor made an error when configuring a health insurance deduction in the Payroll Items List. She recorded it as a Type (W) for an HSA Contribution, which is incorrect. They are using QB Desktop Pro 2019 and its Desktop Payroll. Wondering if I change the deduction to the correct Tax Type code, will that Tax Type be applied to all current year deductions when I run W2s? TIA for your input!
My computer was giving me issues shortly after a Windows Update and became inaccessible. I had it serviced and there was apparently some type of issue with the hardware. A Data Recovery was performed; however not all files were transferable as some were corrupt. One of the files not recoverable were my QB Company Files. Windows had to be reinstalled and the computer was basically restored to its original settings.The most recent backup file that I was able to locate was in January 2020. This results in over eight (8) months of lost data. My biggest concern is the months of lost payroll data. What would be the best avenue to recreate the information? I do have hardcopies of all of the employees' pay stubs. I was wondering too. The January 2020 file does not have all transactions reconciled for the Company's 2019 Fiscal Year. I did provide the Accountant with an Accountant's Copy from January 01, 2019 through December
What account should I use for the items below? We withheld the wrong amount from employee tax so only $1,700 was held payroll liability and company paid for $700 tax to be collected later from employee paycheck. - paid $700 out of company's expense --> journal as payroll expense $700 and payroll liability $1700?- want to deduct $700 from employee pay --> payroll expense account in payroll item? should they affect any tax items?
Employer cannot see my account. How can I set it up so they can?
Transitioned from Intuit Paycycle to QB Payroll and first paycheck from July does not appear the quarterly tax forms MD DLR 15/16 or Federal 941. Only Aug and Sept. How to fix this?
For my records I need a completed copy of the 941 tax form and other required tax forms as I file manually. How do I get those?
Just starting to use QBO Payroll in mid-October but I paid payroll during first part of October. I've entered year-to-date 9/30 so how do I enter payroll history for October?
Instead of using the Checking account, it was defaulted to the Cash account. I voided the check thinking that would allow me to fix it, but it didn't.
