Employees and payroll
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where can I find the CA_DE9 payroll filings to download?
Background: We are a non-profit, we are paid weekly. Each employee is paid by various funding sources (contracts) I'm trying to run a report that show total gross wages paid to each employee and an add'l field showing the amount charged to a particular contract. After 2.5 hours with support I'm told it's not possible, which is nuts. I'd be able to work with a report that shows total gross wage by employee paid for each pay period for a specific period of time. How can this not be possible?
Quickbooks initiated a debit amount to verify bank account. It says the amount is less than $1, however, it is exactly $1 so I am unable to verify the account.
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I provide a service setting up and tearing down travelling exhibits and shows. I bill the client through my company a day rate. do I charge sales tax?
I have a credit card that got listed in accounts as an 'other current liabilities' I am trying to change the account type to 'credit card'
I have a credit card that was listed as 'other current liabilities' and I can't enter 'expenses' to it
My QuickBooks monthly premium just went up 50%. Why?
Hello all, I hope someone can help me because my employer cant. the company i work for uses Tsheets and has me on direct deposits, I am supposed to get paystubs emailed to me but they aren't but i have been told i can access them just cant figure out how, Can someone help me?
Anyone have any word on why my payroll through QBO did not process today 9/17/2021. It was input on the 16th at 8am, has showed processed all day and this evening I have received multiple call from employees and the business owner regarding their checks not going into accounts. There is a message on the top of the screen that tells me there was a delay and it might be Monday the 20th before they receive their money. This is unacceptable! I have spoken to two different reps today once on the phone after waiting hours and the other via chat that guaranteed checks would be in the accounts before 5pm central. I need answers
If an employee's filing status was entered incorrectly into the system, what recourse do they have if it affected their income tax return negatively? Employee had "married filing jointly" but was entered as "single or married filing separately".
Why do the folks at Quickbooks online think they can use my space to advertise to me when they are charging me a premium price for their service? $80 a month and I have to put up with their stupid ads.
I was charged a fee for 100 and 109 because of this issue as well. I have tried chat and calling. After having all the evidence and proof it seems as if the money they owe me from paying my taxes twice which is vary noticeable and simple to see they argue and fight me on and don’t want to pay and my account has enough money in it now but they still can’t take it off hold for 5 days for their mistake. When I do get my refund however long it takes . I’m taking my business elsewhere. Beginning to think I’ve been scammed .
The amount Quickbooks suggests for federal withholding is not what our employee had withheld using our old payroll system.
How can I modify a deduction for one paycheck for one employee? This is a discretionary deduction not required for taxes, etc.With Manage Payroll a year or two ago, I was able to edit these items. Now I can only see how to edit payments to the employee, not deductions. My subscription is for QuickBooks Online Payroll Core.
I use Quickbooks Online Payroll ONLY, not Quickbooks online. I need to print a contractor payment report. How do I do that?
hoe to get the history on a particula vender like Al Dept or Revenue from 01/01/20-01/31/21?
I have been a QB desktop user for more than 20 years and I'm really struggling with QB online. Our company was sold and new owner insists on QB Online. Our first two payrolls were so messed up, they did not get our bank account verified and the new owner ended up paying the net checks through another account via ACH transfers. One individual had split bank accounts so required two separate transactions, one of these transactions was made from the bank account that is 'connected' to QB and the other was paid from an account that was not connected. So, when trying to match the downloaded amount from the 'connected' bank account, since the amounts are not the same I cannot find a way to combine two separate entries to match. Net check was 2392.22, connected bank account paid 1642.22 and 750 was paid from an account not associated with this company. I have made journal entries as a liability 'due to' the other business that paid the 750.I am so confused and if you are reading this and are
