Employees and payroll
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Hi All - Wondering if you can help. I printed an employee's check twice and it was deposited both times. I am only catching it now when I am doing my bank recs. I am not sure what I want to do with the employee. I may just write the check off as my error. But, even if I decide to do that, what kind of entry can I make to put in an additional check so that I can do the bank reconciliation and move on to the next month. I'm behind on bank recs but completely stuck in the month with this error. Also, are the taxes going to be all messed up if I decide not to correct the error? Thanks for any insights!
I need to complete payroll, but QB syas "problem with my request".
Intuit converted us automatically from Intuit Online Payroll to Quickbooks Online Payroll and now I cannot access our payroll data, only our CEO can. The Intuit Online Payroll rep couldn't transfer me to Quickbooks Payroll customer support. I asked them for the phone number that I could give to our CEO and they said they didn't have it. The rep said they would provide me with a link via email but I have yet to receive it. How can Intuit make it so difficult to speak to someone about a forced conversion?
Hello,My employee wants a paper check, and I am confused about this process in Quickbooks Online Payroll. Can I print a paystub and then hand write the employee a regular check from my bank account for the amount on the paystub? Or do I have to print a paycheck on special paper?
DESKTOP version...My one and only employee is leaving. He is salaried but only working a fraction of the pay period. In addition he is entitled to unused PTO vacation pay of 7 days. (Please don't provide answers or links for online versions). How do I process his termination check and calculate the fraction of the month? All answers are leaving me frustrated. I followed directions using termination check after calculating the prorated portion of his salary for the pay period, but when I looked at the paycheck detail, it is still paying the entire salary and showing my prorated amount in the hours section. It makes no sense. And if I need to pay my employee 7 unused PTO days on top of this do I create a separate check or enter a separate line and simply calculate 7 days x 8 hours x rate of pay by the hour?, and if so, how are correct taxes deducted from this? Instructions please and I emphasize this is a DESKTOP question.
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Hi everyone, Does Quickbooks Desktop allow employer to automatically deduct Simple IRA contributions once a month to Charles Schawb? If so, how do I do this/
My employee is not only starting mid-month but also full time for this first first month (September) and then 30 hours a week going forward. The employee is salaried.Do I first set this employee up to 40 hours a week with the September salary amount and than after I run payroll for September go back in an change it to 30 hours and the new salary? Or is there a smarter way to do this? Thanks!GL
Hello,I have QB Desktop Pro 2020. I have an employee that has used (already paid) 6 hours more vacation time than the maximum allowed. Now his vacation amount accrued shows -6. This was not intended and now I need to fix the issue.Question # 1: Is it possible to fix this after he has been paid?Question # 2: I thought QB has a warning or notification so this does not happen unintentionally?Any help for a resolution on this would be greatly appreciated. Thank you!
I wrote my employees a paycheck and paid them, but did not enter it into quickbooks until a few days later. I keep getting a message that I should choose a closer date because a tax payment may be late. The system still says the same thing even though I have changed the check date on payroll. What do I do?
Why is there no "run payroll" option?
I have many employees who have their Federal Income Tax FIT lumped together with other taxes (school district) and it shows as "Other" under their tax deductions on their paystub.
940 incorrect
I run a really small business and have two high school kids and a college kid that help me from time to time. I haven't had work for them to do since the spring but when I go into do payroll for one of the kids that worked for me recently, QB Desktop is telling me payroll is overdue. But none of my team members worked during this period. Is there a way to skip to today's date? Thanks,Joe
Currently all income is classed as to the person's last name. If I change the name to include the first name, will the prior period income convert to the class codes using the full name?
Can I create a paycheck with a zero net amount in QuickBooks Desktop Pro 2019?
This was my first doing payroll through through Intuit direct deposit. Two employees did not get their deposits last night. All others did. I have confirmed the routing and account numbers and I have no failed transmissions. How do I figure out what went wrong? Can the employee call their bank? What can I do on my end?
I need to add an "Adjustment" pay type for an employee. However, all the pay types only give me a box for a "rate per hour". We paid an employee $1 less an hour than suppose to and we need to create an additional paycheck to make up the difference. How do I do this? BTW I am QBO and the regular help steps did not work, as all the options are not present to select.Thank you!.
