Employees and payroll
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Business and temporary addresses are in NY. Permanent addresses are in PA.
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Hello,We have employees that are allowed a $50 payroll addition for cellphones. These amount are payable on the first payroll of each month. Currently, we have to simply "remember" to post these additions. Is it possible to automate these items for a said date ?
The new QB online payroll seems to have a bug Exporting payroll or tax transactions to QB Mac Desktop. When you select "Export" the feedback says that transactions have been exported, but no .iif files are downloaded. I have tried this with both payroll and tax deposit transactions.
I am looking at raw server logs from the email server. Nothing is going to spam, nothing is being rejected. Intuit is just not sending emails.
I am not able to verify my bank for direct deposit because I cannot find the transaction sent from Intuit. Can it be resent?
Online Payroll is not transferring into Desktop
Please call me
I go to manage my cloud services and click on invite employees. I sign in just fine but it only shows the headers, employee, email, status. It doesn't list the employees underneath. This was just working fine and I used it over the weekend. Today it isn't working in any of my company files. Is there a way for me to fix this or is workforce having an issue? TIA
Having problems paying employees who are already set up in the payroll. When I try to go payroll set up there is a error.
I hit export transactions under payroll settings, it said they were sent, but nothing showed up in my desktop account.
how do i set the federal withholdings?
I have been changing the bank to credit with the payroll tax payments for years and 3 weeks ago it stopped overriding when posting the credit to the G.L. QB has been of no help. They have told me to change the default bank in settings every time I need to post tax payments. I have been doing J.E.'s to correct the posting. Neither is a fix, only a work around.
We accidentally withheld more federal income taxes than an employee's W-4 indicated. The employee has already received the funds via direct deposit, so we can't void the check, but we have not yet remitted the taxes to the IRS. He has requested that we pay the funds to him rather than remit them to the IRS, but I can't figure out a way to cut a paycheck that has no gross pay and a "negative" federal tax withholding. Is this possible, or do I have to send the funds to the IRS and withhold fewer taxes in the next paycheck? We are using QuickBooks Enterprise with Enhanced Payroll.
Our employees frequently go out of town for work, and when the do they are reimbursed $ per day for subsistence. I set this up as an addition for payroll, but when I select the option to job track it, the subsistence payments are divided up evenly between all the jobs on the payroll and I can't figure out how to apply it only to the out of town job. Is there something I am missing, or a workaround? Sometimes the subs can add up to quite a bit, so it's a necessary part of the tracking. Thanks.
