Employees and payroll
Recently active
We are a small non profit. Our prior bookkeeper paid an employees entire wage garnishment directly to the taxing authority by company check. Now we need to start deducting the garnishment from the employees wages to offset what we have already paid. What is the best way to enter the transaction? This occurred for 2 employees. Thank you in advance for your help.
I have been using Intuit payroll and quickbooks online for years and just recently started getting error messages when I add a garnishment and then go to export the payroll to quickbooks online. I was getting an error message stating that payroll could not find an account with that name. I did all the same set up as usual but suddenly it no longer worked. the account was there in quickbooks (because i set it up ahead of time) and the drop down box found it and I selected it but continued getting an error message stating that payroll could not find the account. Called intuit payroll and they said it was quickbooks online issue. Called quickbooks online and they sent me back to intuit payroll. I jury rigged a go around temporarily (just used an account that was no longer being used). However I now have a new employee with a new garnishment and its happening again. Called intuit payroll last week and a fella took a remote look at my screen while I did as he asked and he was unable to solv
Original commenter did not share additional details
Back in 2017 an employee's paycheck had 2 federal tax withholding lines. The amount was $0 but it still created error 248. I would like to get rid of that check and replace it with a check that has 1 federal tax withholding line. I have to run a rebuild every time I do a back up. I spoke with several people at QuickBooks but they were not able to help me. One QB person even logged in to see my screen but couldn't help because of the date. Any suggestions from users?
employees have not received their direct deposit
¿How can I change a payroll date? I put july instead of june, heelp
Anyone receiving a rejection Notice for NY tax Payments?
with this new intuit quickbooks, I can't find an option to export a paycheck.
It's on the Paycheck list that I've tried the down-arrow on the far right to either Delete or Edit the paychecks. That's when I get the message that I am not allowed to do that but must instead contact support. Is there somewhere else I should be looking?
I am a sole prop, filing as an individual. I use QB Desktop Pro Plus. I use the Simple and Employer contribution for my employees. I just do a weekly draw for myself which is an automated transfer from my business account to my personal account. Then it is logged as a general entry under owner's drawing on the ledger. I want to contribute to my SEP and include an employer portion if possible. How do I do this if I don't physically write myself a paycheck? The contribution portion, I'm assuming I could just create a contribution expense and write a check to financial institution. However, the EER portion is a liability so I'm not sure I can do this if I don't have myself set up under the payroll. Any words of wisdom? Thanks in advance.
I am working out closing the year-end and I've calculated my employee's accrued and used vacation amounts. I need to make journal entries to show accrued, unused vacation as a liability, but am unsure of what accounts to debit/credit. I do have my payroll items mapping Vacation hours employees have used to an expense account, so I am able to see how many vacation hours were paid out.
Weekly employees are currently receiving their paystubs one week prior to pay date. Please advise on how they can receive their paystubs one day prior to pay date.
It only allows me to import one at a time.
No paychecks, and the system is not letting me do them manually.
QuickBooks Desktop 2019.Please assist to work out how to get the system to select the correct Semimonthly pay period dates. I'm trying to pay employees for the first time, and when I select 31 December 2019 as the Pay Period Ends date, the total hours reflect a pay period of 17th to 31st, not from the 16th to the 31st. I previously set up the Semimonthly pay period and took a screenshot before saving it, and it reflects the correct pay periods, i.e. to the 15th and to the last day of the month. This unexpected start of pay period of the 17th instead of the 16th is confirmed when I Open Paycheck Detail. While searching for solutions, I repeatedly read instructions to select Employees from the top menu and then Payroll Center, but I don't have that option. Low down in the drop-down menu, I have Payroll Setup which I did, but nowhere can I find the options described that are available in Payroll Center. I can't find a menu option to Add or Edit Payroll Schedule
Pop up message: Contact us to delete this paycheck Some paychecks that you created after this one may need to be recalculated. Contact us to take care of this for you.
