Employees and payroll
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Is there no way to email support? I feel like Im going in circles searching. I am trying to setup Direct Deposit for payroll and they said they made 2 small deposits on a specific date but my bank shows no record of this. Can anyone advise me what me next steps are?
I just did last Friday's payroll today, but didn't change the dates so it printed this week's payroll. How do I delete it?
I am receiving of underpayments for payroll taxes
For historical reasons unknown to me, we have a client who does his own payroll on a biweekly basis. I haven't been able to identify the service he uses, but they apparently don't handle the tax forms and payments. Since we do his bookkeeping we take care of all his taxes, as well. What I've noticed is that the semiweekly 941 deposits calculated by the other system tend to be off by a few pennies. They're calculating the 15.3% on gross payroll and adding the withholding, rather than adding the withholding from each check. The maximum difference has been 6 cents. We enter his payroll into QBD so that we can generate the tax forms, but how do I adjust the payroll tax liability payments to reflect what was actually paid? WIthout some kind of correction the 941 is a little bit off, and I'm of the school that believes there's no excuse for the books being off by even just a penny. Is this going to be a convoluted process like Washington excise ta
Hello, I have a negative balance in my payroll expense account. Because the payroll drafted from the bank account on 4/30 and the payroll tax portion drafted on 5/1, the payroll entry to Quickbooks was entered on 4/30 and a negative amount was recorded for taxes, then they did another entry on 5/1 and entered a negative amount for the payroll portion that drafted the day before. Now there is a negative amount on my reports for the tax portion. How can I fix this? thank you!
I recently converted from desktop mac version to online simple account. That was a disaster in itself as nothing transfered properly but it's fine. I did manage to get my current clients imported from another place
I've just retired and closed my business and am trying to run Q2 reports and my payroll subscription just expired 2 weeks ago. I'm trying to avoid the $600 fee for another year. Any suggestions?
I'm trying to meet this payroll account update mandate due July 31 and I keep getting a message that I need to get permission from the Primary Admin who happens to be me. I have worked with 2 techs and am getting nowhere. HELP!!!!! I have QB Premier for Nonprofits. I'm the only user. I'm the Primary Contact, the Payroll Administrator. The only role that I don't fit is the Principal/Owner who doesn't use the system. Is there no other way to submit this information??
Our payroll hasen't been working for over a week. How are others in the quickbooks community handling this?
How do I edit "Business Type or Industry Type to comply with the 7/31/2021 deadline for Payroll Direct Deposits?I received an email from QB about this and need to know where to find the area I should edit. Looked in Payroll under employee can find it anywhere also check Company info. Any ideas?MP100
