Employees and payroll
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Went to enter time for payroll this morning and get an SOMETHING WENT WRONG. TRY AGAIN LATER. error. Anyone else having this issue?
How to do it
Our state allows a minor reduction in sales tax due if the return is on time: we still determine the amount for state sales tax, municipal tax, tourism tax and gross receipts tax ... and we have individual sales tax codes for each of those ... so the accumulation of those is the tax due. Then if the return is filed on time, an allowance is determined from a percentage against the total due. I would like to book this against an "other income" adjustment account, in the same way we would post a penalty to an "other expense" adjustment account if filed late. The problem is how do I post the reduction? The system won't let me post the minor amount to the other income adjustment account because it says it can't write a negative check! The check is not negative!! Example: The total accumulated tax is $211, and the allowance I want to deduct is $3. The total should be $208, which is not a negative number. ???? What do I do?
Previously, I would run payroll then jump to Payroll Tax Center and pay the 941 charges. Now, when I jump to the tax center, no Federal 941 liabilities are showing at all.
I am updating an employee's direct deposit bank account. I have a copy of a voided check and entered the data without errors. I am getting an error "The routing number is incorrect. Please enter a valid number" I have confirmed I have the correct routing number from the institution itself. This is not a data entry issue. Thanks for your help.RGK
A DD was returned by bank. How can I make that into a paper check?
We had an employee that was having loan payments taken from his paycheck. Now the employee has quit but will continue to make loan payments on the balance. How do I enter this in QBDT?
I assumed match my bank transaction to the payroll but it doesn't find any matches when I go to do that. I'm so frustrated trying to figure this out so my payroll expense isn't doubled on my P&L.
How to change a pay date on a check when its already been done?
Quickbooks Desktop - 1. Can you assign more than one billing rate level to an employee? 2. Is there a way to make billing rate levels so that they are a set percentage of whatever the employee's hourly rate is (whether it is regular hourly rate or overtime rate)? For example, I have a contract to provide labor services to my client. I need to bill my client for each of my employees' hours worked, some are regular hours, some are overtime hours, and my employees have different hourly rates, some at $18/hr, some at $20/hr, some at $24/hr, (and other rates) etc. I want to bill my client a cost per hour at 40% above the hourly rate that I pay them (whether it is a regular hour or an overtime hour) at whatever their set payrate is. Is there a way to accomplish this?
Not happy with your service whatsoever. So mediocre. Mis label or mis categorize items or charges. At the end of the year, mess up my contractors that I pay; something that was suppose to be automatic, I have to manually separate and categorize. Again, such mediocre service. I'd rather handle all of this data and information by myself than depend on your poor service and software.
We are closing out one account and I thought all the pathways had been switched, but when our taxes were automatically pulled, it is still coming from the old account which will make it be overdrawn. How can I stop that payment and reroute it from the correct bank?
Hi Folks, how do turn off rounding please? Br Mike
one of the payrolls is missing from quickbooks though we were all paid.
We made a loan to an employee who hit hard times. This is interest free and he makes advance repayments each biweekly payroll. He would like to pay this off early, which is fine. This advance repayment is his only payroll deduction. I thought this was pre-tax. He seems to be concerned he is getting taxed twice? Can anyone she light on this?
I called QBO after starting the signup process and was told it was a scam, but now I'm not sure and want to continue if this is something I should be doing.
I need to make a raise effective to the last pay period and issue an adjustment check. How can I do this in online payroll?
can not submit payroll
We have QB pay our payroll taxes automatically and a few weeks ago it stopped entering the payments made automatically onto my checking account register even though payments have been made.
How to record remittance of 401K contributions? We remit these contributions weekly. All 401k employee and employer contributions are classified as payroll expenses on our Profit and Loss. My question is, when reconciling the bank account, how do I record the remittance of these contributions to ADP so it could be deducted from the bank balance in QuickBooks? I cannot record it as bills payment since the 401K contributions (EE and ER) are already recorded as payroll liabilities, if I created a bill to remit the contributions to ADP, it would double the expense.
