Employees and payroll
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We currently use Time Tracking for timesheets for our employees for QBO Payroll, We use the Class option in Time tracking and all timesheets are correct and each is coded by Class, then approved and we run payroll from there. After payroll is processed and i run a Profit and Loss by Class, why do my Wages still show up under "unclassified" instead of the class they are coded to in Time tracking?
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At the beginning of October 2024 QuickBooks Online Payroll began to deduct payroll tax amounts from my business checking with each payroll instead of waiting until the tax payments were actually made. However, the amount deducted from the checking account is not included in the payroll information that is exported from Online Payroll to Desktop Enterprise in the form of an .iff file. 941/944 tax payments are typically made on the 15th of the month following the month the tax was incurred. As a result, the only way to reconcile my checking account is to manually add the deduction to the register. I contacted QB Support and was told that apparently they have no plans way to correct this problem. Furthermore, I suspect that when the tax payment is actually made and imported into my checking account register it will result in a "double dip" of the checking account which will again have to be manually corrected.It is hard for me to believe the programmers at QB
Minnesota has listed the requirements that must be on an earnings statement. When will QB follow the requirements (required effective 01/01/2024) so that we, as the employer, will be able to be in compliance with the requirements?Simple items such as the employer phone number must be present, but we've been told by QB reps that it is not available. Employers in Minnesota must provide earnings statements with certain required information to all employees at the end of each pay period.Earnings statements are important payroll records for employers and employees that document information about wages paid, hours worked, deductions made and benefits accrued by an employee.Earnings statements must include at least the following information:the name of the employee;the total hours worked by the employee in the pay period, unless the worker is considered exempt under the Minnesota Fair Labor Standards Act;the rate or rates of pay, including whether the employee is paid by t
I have Monday as the beginning of my pay period, but when I try to run payroll the first day is not Monday so the hours don't match.
Hi, Is there a way to delete or make inactive payroll items in QBO that were created wrong or duplicated so i don't have to see them in my list, if possible, how can i do that?Thank you!
I am missing the first quarter 941 for 2024. How do I get quickbooks to reproduct this report. It is not in my achieve.
I created two accounts to handle the tax impact of a cash bonus that was paid to an employee: one as a compensation item to add $100 as "Cash Bonus Paid" to generate tax on the amount, and then a Deduction item to back out the $100 as a non-taxable item used solely to avoid payment of an additional $100 to the employee. The latter I made an error ... in the "liability" field in the Payroll Item setup, I entered a GL # that referenced "Payroll Liabilities" (2101) instead of the number for "Direct Deposit Liability" (2110). Now I have $100 in the unpaid liability screen for "Payroll Taxes and Liabilities". I edited the Deduction item and changed the code to the correct code, and the system asked me how far back I wanted to update data, and I gave it the date of the paycheck in this pay period (since I just created the Deduction code). However in the screen for "Create Custom Liability Payments" the Deduction code still shows up, and if I select it, it says there is no "liability ag
I need to file old unemployment tax. Can Quickbooks do this or at least generate the forms?
auto track not working, manual track not working, i have to go in each day and estimate mileage, this is not what im paying for.
I don't understand why I can not flie a tax return. I paid for this service multiple times.
An employee was being paid via direct deposit and the payment was delayed and they insisted being paid immediately using pay pal. The payment was made by another person's account, who I now need to repay. I printed a check to cash so the liability accounts were entered, but now I cannot determine how to record a payment to repay the person for the payment made to the employee. Since now it appears in quickbooks that the money was already taken out. I can change the account from which the paycheck was printed, but it seems like this could all get done as a journal entry, I just am not sure how to do that.
All our employees have the opportunity if to ‘buy’ additional days holiday each holiday year. Anyone wishing to use the scheme contributes an amount of their salary in place of the extra holiday, and effectively receives this benefit tax-free. Is there an option to account for this in Quickbooks?
I have QBO payroll account and a QBO Bookkeeping account, How do I take my Payroll and enter it into my QBO Bookkeeping? The transactions that get deducted from my bank account are not the totals, but some of the net pay for the employees. Should I have made the payroll part of the bookkeeping? It would seem like I would create a bill for payroll each week with all the elements going to the ledger accounts. Then when the withdrawals happen in my bank account I charge them against the bills. BUT not all the charges come out of the bank account.
I went to pay and file state unemployment and it is missing from the list of items coming up due.
We have a client who has QuickBooks Online Premium Payroll. We have set up a garnishment to be withdrawn from the employees pay, but is there a way to set up automatic weekly payments to the correct agency without having to print a check and mail it? I cannot seem to find an article to help, and when I call QBs I cannot seem to get an answer. Thank you!
I get this error message "Something went wrong on our end. Please refresh the page and try again later."
need help
Now is terrible the system quickbooks on line, and all the time on service call customers service is terrible, all time the operators is lose on the live!!!?????
