Employees and payroll
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This is ridiculous. There is no answer to this anywhere on this forum, other than basically 'we're on it.' This client is unfortunately using this sh*tty Intuit product and I can't deliver to them the documents they need in order to PAY me. I've tried every browser on multiple devices after clearing all caches, etc. over the course of several weeks. What a wonderfully sh*tty product supposedly built to help businesses. Where is the service support? Beyond frustrating.
It seems that tips income from Square is being deposited into the tips liability account but the account is not being cleared when I run payroll and use payroll tips as a pay category.
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Hello All - I have an employee that would like to be able to deposit a specific amount into his account, and then get the rest in a paper check. When I go to direct deposit, it allows 2 accounts, but no "remainder in a check" option. Can this be done? Thanks!
I am setting up QuickBooks Online payroll for an entity that has PERS... what that means in terms of payroll is that they are not subject to SSI, but are subject to Medicare. Unfortunately it looks like you can only eliminate both of those! Is there a way to set the SSI rate to zero, or something like that? As it is I've set them up as exempt from both SSI and Med, and set up a payroll deduction for Med - but that means I will have to manually do payroll tax deposits and quarterly reports, rather than using the payroll system we are paying for to do it! How can I better manage this?
how do you set up employee direct deposit
I process payroll for a client via QuickBooks online. For some unknown reason the software keeps making adjustments to one of the employees. It made filing W-2s for 2019 a disaster. I was not able to get the corrections made via Intuit support. I processed W-2s outside of the software. Now I am preparing quarterly payroll returns only to find the system has once again made adjustments behind the scenes. Does anyone have and ideas on how to stop this or possible reasons that may cause this to happen? Any support would be appreciated!
Has anyone done this yet
Profit and Loss
I deleted wrong payroll checks but report includes them
I have the following payments scheduled, Health Savings deposits, Friend of the Court, payroll taxes, but QB doesn't give me the option to schedule a payment for my 401k payment after every payroll. Why is that? Using QB Premier.
I tried everything it's now saying call Quickbooks, i have tried calling and get no where, I got a call but no one on the line this is horrible
You need to correct the new COVID-19 leave payroll items ASAP. Some of us have payroll to run Tuesday and Wednesday April 7th and 8th. They are incorrectly calculating ERs SS tax at 6.2%. See the IRS FAQ on these leave payments and credits. The employer is not supposed to be paying ERs SS tax on the leave wages. See s7005 of FFCRA. Also, how are you proposing to get the ERs medicare tax on the leave wages in to the credit. You have only set up a Health Insurance item. The ERs medicare tax is also supposed to be in the credit.
Hello Folks,I'm scratching my head on how to apply the payroll tax credits after I've paid an employee COVID sick pay. Paying the employees doesn't seem to be an issue, but it's applying the payroll tax credits properly so that I'm not in trouble with the IRS for taking inappropriate credits and that my 941 report isn't a nightmare. The QB info pages on "How to track paid leave and sick time for the coronavirus" dated in July 2020 doesn't mention the Medicare Company portion that I believe is a credit. It mentions how to set up the National Paid Leave & Medicare Credit. When I pay my 941, may I take the credit there and if so, what will my 941 look like? Also, when setting up this credit in the Payroll Item List QB suggests using the COVID-19 expense account both times. Is that correct or should we be used the COVID-19 Payroll liabilities account in the first box? Any guidance from the Community would be helpful. Thank you. Lynd
We pay some taxes manually through the states online payment system and need to record them in the tax payments and I cannot figure out where to manually add them
Our local communities only receive mail (tax forms, paychecks) through PO boxes. QB only accepts physical addresses when entering in the personal info and W-4 info. Why is this?
Under Payroll-Employees
BOA asked me to move from IOP to QuickBooks payroll and I started the automatic process the past Friday. However, the process went wrong. Now I don't have my new QuickBooks core subscription under my QuickBooks Essentials online account. In addition, I have lost my access to IOP and my years of related payroll and tax data I have a QuickBooks Essentials online account for my accounting activities. And I use BOA Intuit Online Payroll to do my payroll and file related business taxes. I got notice from BOA/Intuit to start moving my payroll service to QuickBooks payroll, so I did. I clicked on "let's do it" and choose the QuickBooks payroll Core service. I then got an email from QuickBooks with confirmation of my QB core subscription and welcome email. Clicked on the welcome email which prompted me to sign in with my current QuickBooks online credentials. To my surprise, the new QuickBooks Payroll core subscrip
QB has overstated my income by tens of thousands of $$ and automatically withheld taxes on it. They have admitted that that they made the mistake but are unable to fix it. What are my options for resolving it?
