Employees and payroll
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I am returning a signed form TR-2000 and the email and all the versions are incorrect.
Background: The employee is our pastor who receives a multi-faceted compensation which includes cash salary (taxable), SSI offset (taxable) and housing allowance (non-taxable). Custom pay fields are set up for him for these three categories. He's salaried and gets paid semimonthly. His cash salary each pay period is either $777.33 or $777.34 depending upon rounding. When I am processing the payroll, this amount will appear under both the default QB Salary field and his custom Pastor Cash Salary field. I instruct QB to zero out the amount in the default field. I never have used the default field, and the YTD was zero through July 2021. However, in the first August 2021 payroll with pay date August 16, 2021, the current cash salary appeared under default Salary as $777.33 and as $777.34 under the custom Pastor Cash Salary. Since the payroll had not been processed yet, I proceeded to delete his paycheck and create a new one with the correct amount of $777.34 under Pastor's Cash Salary onl
Have direct deposit set up. And still, 48 hours later Chime has not posted the funds! Why? All the numbers are correct for account and routing. Can someone explain this?
I do a categorize a reimbursement?
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We have 4 stores and each employee is assigned to a class/store but sometime we forget to attach it to the check, is there a way to add it in the past instead of it being blank
Can someone help me figure out how to find this information.
I had to go to the new payroll from intuit that i hate and have nothing but trouble with. I have two issues. First is each week when i import the iif file to my quick books for mac the employees address is not on the checks. I have to put in the address each week. The second complaint I have is I can only now pay my New York State tax once a quarter. I pay it weekly and they can not change it I have it set up to pay 3 days after payroll but if i do i can not make another payment that quarter.
I have an employee that works in two different locations but I can only assign one. I'd like to capture his payroll costs for each location.
My "Dashboard" used to open in the "Business View" but now opens in "Get Things Done". How do I select which option is the default?
Since new payroll I can't tranfer contractor payments form payroll to quuickbooks online . Then I can't go back and forth between both because I can't be log in on both at same times. Anyone same issue? thanks
Is there a way to import my mileage from the QB Self employed into QB Payroll? Right now, I only have the option to import from MileiQ
HOW DO I RE-EXPORT A PAYCHECK?
I just need to complete this one step to finish setting up payroll, but I can’t get past the prompt and it will not let me continue.
I ran payroll for all of my employees yesterday. Today I need to cancel one of the paychecks. How do I cancel one paycheck already run in payroll?
Why am I not able to change the "Pay Item" field on the Weekly Timesheet ? After I either 1) import from TSheets or 2) save the Weekly Timesheet, I am not able the change the Pay Item field without deleting the line. Is there a way to have access to this field?
