Employees and payroll
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We are on auto pay for the payroll tax liabilities. Quickbooks did not pay the tax liability in full. Why did this happen?
Our simple ira deduction indicates $19500 max per year but under secure 2.0 that rises to $21450 for over 50 year olds. Howe do I adjust this?
We closed our old payroll bank account and have been trying since early June to update the account (to match our general account). Over 30+ phone calls, chat sessions and emails have left us with no progress. At least 4 cases have been opened. All required documents/pictures, bank forms etc. have been uploaded on the "file upload" site (just last week support sent me a link and while on the phone we successfully uploaded the files) and emailed several times to QBO@ & accountvalidation@. Does anyone know of a way to speak with someone outside of the Tier 1 payroll team in the Philippines? Those I speak with seem sincere, but it gets frustrating when they literally start over each and every phone call (have you cleared your cache? have you tried a different browser? etc.) and they seem unable to see the history of the problem.
The 941 forms were auto filled as was the W2 and W3 forms they don't ad up.
MIles haven't updated for over a month now. Tracking is on. Nothing is happening.
I use quickbooks online and we don't use the timesheet function. I manually enter the hours worked each pay period for payroll.
I am invoicing a customer for parts and service. My service person is a 1099 employee. I have created an "item" labeled Bob Johnson - Technician Work. The cost is $50 per hour and the billable is $150 per hour. My problem is that when I run a report on Job Profitability, the cost of Bob doesn't show up anywhere. If I enter a PO/Bill for Bob's LLC for his hours, it shows up as unbillable costs on the Job Report. Somehow I am screwing up the process! My goal is to enter the technician hours worked on each invoice, and to have the cost of those hours show up on the Job Profitability report. 1. How do I best enter Bob's costs in order to have a clean invoice and clean costs?2. I don't run Payroll, so I do have to enter a bill for Bob's costs and then pay him. Is this a separate transaction or part of the estimate/job/invoice creation? Thanks in advance for your help! Jim
I sent my new contractor the invite to add his information so I can pay him via direct deposit, but he did not see a section to add his account information. He says he doesn't see a place where it will let him add it. It will only allow me to add it manually, which I'd rather not do. Is there any option for him to still add the banking information on his end?
The employee has been employed for 2 years and every payroll run I have journal sync error messages.
My mileage hasn't been tracking for the past couple weeks or so. I've been having to enter it manually. And yes, my location settings for the app are set to "always". And auto-tracking is turned on.
These are existing products that I already have in the system. I just need to update the price field for hundreds of products at once.
cómo puedo darle acceso a un empleado solo a la sección de facturas, no a ninguna otra sección
I missed the October 30th paydate for a salaried employee. It is November 2. I cannot find a way to produce that paycheck. The previous, October 15, check is there. And payroll keeps telling me that my next paydate is November 15th.
