Employees and payroll
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my tax payments are showing in the system as to be printed although they are already paid electronically. how to I remove that staus so they dont print
The 941 FICA payroll tax payments that QB full service online processes automatically appear as 'to print' even though they are auto drafted from our checking account.
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CAN THIS BE DONE?
i accidentaly set up my account as a quickbook manager and need to change it to an employee to view paychecks
Trying to process payroll for first w QBooks online. Keep getting error message:Either the Payroll Liabilities account, or its parent account, is an inappropriate account type. Please check the account types in your company's Chart of Accounts. Ive tried everything and it still doesn’t work. Never had problems w desktop but online payroll is frustrating. Don’t wanna be on the phone w QBooks for hours….anybody know how to fix this issue???
When I’m making a payroll check for a server they already collect their tips at the end of the night so I add their tips on their paycheck under tip rep and then deduct them under tip deduction so they can claim their tips. On a paycheck I just made with the tips added and deducted the paycheck came out to a negative amount. What do I do now?
How can I run payroll for a previous month?
Can I pay taxes on QBO
I have been unable to access my payroll account since they migrated over to the new system. I have had to communicate with them on Facebook to run the payroll, get my tax report amounts and it is beyond frustrating. Does anyone here have answers?? I have received no communication from QB what so ever.
Employee is on salary, auto payroll. The employee is taking personal time off without pay. How do I process this change so the employee does not get paid automatically.
I'm unable to save my EIN to be able to process direct deposit in payroll
I am just setting up quickbooks, and my monthly federal and state tax payments are downloading as transactions. I was asked to provide for payrolls done from 4/1 - 6/30/2021, and from that the monthly federal tax due was calculated for the month of April. How do I attach the payment I made to satisfy the tax due calculated in the payroll tax center?
I paid Q1 but , Quickbooks is adding this amount ( already paid) to what it shows for Q2. why? How do i fix this?
