Employees and payroll
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Quite by accident, I discovered there IS a report in Employees/Payroll that would show hours by various categories ... OT, Holiday, Regular, etc. The Payroll Detail Review. However, I am currently stumped on how to filter the report to show only the types of pay items I would like to see. I am attaching a file with a couple of the categories highlighted and circled. To be clear, I don't want to see these two only for employees, but several of the items. The problem is that I don't know what these are called in the filtering options. Can someone help me out to let me know what I should filter on so that I can select the ones I want to be included in a report? I'm assuming that I will be able to filter on a field to isolate these. Thanks in advance for your help.
One pay period has paid at the higher rate. How can I adjust the next pay period to fix the error?
EX: Employee has 20 hours of PT from 2024 they can carry into 2025. Their max PT is set 40 hours. If I adjust their current balance on 1/1/25 to 20, will they stop accruing PT when their current balance hit 40 hours, or when their current balance hits 60 hours? (20 carried over and 40 for the year). OR is there a better place to set this so I don't have to manually do this every year?
I am needing to file a 941x but I was wondering if I should file Schedule B with it? The 941 was filed with zeros so I am needing to file a 941x but they are a semiweekly depositor. I figured if I just filed the 941x, then my client would receive a notice stating they need Schedule B.
Hi,RE : PA State Department of Revenue - Employer's Withholding Tax Account ReinstatementI have closed the PA State Department of Revenue - Employer's Withholding Tax Account meant for holding Employees' state tax effective 31-Dec-2022. A month ago on Nov 11, 2024 I have submitted a request wth this agency online to reinstate the old account but no response till now... Is reinstation of old accounts possible ? Or, Should I start over and submit the PA100 application form again for a fresh new tax account ?Your response is greatly appreciated.ThanksBala
Hello,I have 3 payroll periods that need to be created in the current version of desktop that I am working in. Our CPA had our books several different times, and each time I had to run payroll. Payroll has already been submitted to Intuit for these periods. I need to re-create those pay periods WITHOUT re-sending to Intuit. Any ideas on this?
We do not need our employees to select a "Donor", so I would like to remove the option. I would assume a for-profit organization calls this "Client" (but I'm not sure).
It shows a maximum contribution of $19,500, but the employee is over 50, so it should be $26,000 (extra $6,500)
Hi, this may seem like a simple question, but just what exactly is the "Paid on" date on my paystub? Is that the date I was supposed to have received my paycheck?
Hello, I have one employee that received the invite to access their pay stubs but is getting an error when trying to sign in. They do have an account to file their taxes under the same email? Is it one account? Thanks, CK18
VT childcare credit for each paycheck and when the payroll summary report is run, they don't tie by pennies but it's causing out of balance to file/pay the monthly taxes. I'm using Enterprise Solutions 24.0 payroll.
We've been following the same procedure for downloading and posting our payroll's GL entries from ADP for a few years now without a problem.A few weeks ago we received an error message [We weren't able to import your file] when we tried to import the IFF file. (error message attached) When we follow the prompts for what's next and select the review now to look at the error report created in the IFF process we get a second failure notice saying [Problem: you are trying to open a QuickBooks file. Only QuickBooks company files can be opened this way. (error message attached)While we can manually enter the GL to post our payroll created by ADP (our external payroll service company), we prefer to eliminate the opportunity for data entry errors by posting it directly as we had done every two weeks for the past 2-1/2 years before this error suddenly popped up.Has anyone else encounter this type of situation? If so, how was it resolved?
I am a municipality and we have a person that does taxable work as an employee and also is an election worker which doesn't have FICA withheld unless I expect them to make more than $2,000/year in election wages (I don't expect that to happen) How can I have FICA withheld from one job duty but not the other?
I loaned an employee money to repair her vehicle. How do I record that loan in Q/B online?
She's not able to set up a bank account on her own.
How to set up S Corp 2 % Owner Health Insurance benefit....Quickbooks is taxing the benefit with FICA and Medicare. How can I remove that?
