Employees and payroll
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Is it wise to change the workers comp codes in Quickbooks desktop to match our insurance workers comp codes?
I need copies of my 2017-2020 years w2 filings. They are not in my archives. Where else could they be?
Whenever I go to run payroll, one particular team member always has an alert saying missing pay rate, finish set up. I go to finish set up, and the pay rate is there and active. I redo it, change it, put it back, save, import, same problem! Help!
We just started using Quickbooks for our first payroll. We have 2 companies and our employees work for both. They are only able to set up their employee accounts through 1 company since they only have 1 email address. It won't allow them to sign up for the other company. Is there a workaround?
need help figuring out why OT is double what it should be. I entered all the hours for the employee. OT should be 16 hours but QB online calculated it at 34
Hello - I've got 2 instances of QB Enhanced PR not showing correct amounts on payroll liabilities. 1 - I neglected to change the rate for Maryland, as they (MD) were late in publishing. Resulted in excess amounts due per QB, but when entered on Beacon site, a lower number is reported. I paid the lower number but my MD liabilities think I still owe the first number. 2 - WV -
I have been working for the same company for over 2 years that uses QuickBooks and I have never had a problem accessing my pay documents through Workforce until now. Yesterday, I received the usual email from QuickBooks saying my paystub is available for me to view. Upon clicking on the link and signing in I get a message saying that "your employer isn't connected to QuickBooks Payroll. Contact them to access your paycheck." I tried logging in on Chrome with my iPhone, downloading the app, and through Chrome on my windows laptop all with the same result. Contradictorily, the email I received says "This message was sent to (my email), as an employee of an Intuit customer of QuickBooks Online Payroll." I have already sat on hold for 30 minutes with QuickBooks support and they told me I need to post my problem here as they are not able to resolve this issue over the phone. I have also tried searching this problem and it seems that it is a fairly common problem that usually
I do NOT use QuickBook accounting. What is the best way to enter payroll forn Quickbooks online payroll to a different software? Is there a excel gl account file downloiad from QB online payroll that I can import to my otther accounting software that would use by General Ledger accounts from my other software. Currently I am printing the QB online payroll reports and hand entering these into my other accounting software as vouchers. But this is really a pain since I use locations as different department cost expenses. What do other folks do in this situation?ThanksLDO
Hello,I am getting this error, but I'm not sure how to rectify it. Line 12 is the total taxes after adjustments and nonrefundable credits. It is also the total quarter liability, is it not? My form is showing a balance due, which I have identified the reason why, but the only items I can change on page 2 are deposits made during the quarter.
ISSUE: Payroll was programmed via Accounting Preferences & the system is NOT following the assigned Chart of Accounts. This has caused our books to be incorrectly placing transactions within our business checking vs. payroll checking, correct account. Quickbooks has not resolved the issues- I have been told multiple times to void the "transactions" - There are HUNDREDS OF TRANSACTIONS AND LINE ITEMS. This is NOT an appropriate resolution. QUICKBOOKS confirmed the programming issues and should repair the issues they have caused (details below). They give you a click path to "update transactions" however, it doesn't repair the problem and it's clearly outlined in the click path that it WILL NOT fix the issue; "Bank Account section" INCORRECT GUIDANCE PROVIDED BY QB SCREENS "Update existing transactions: Update accounting preferences for past transactions according to current preference settings (we'll update all accounts except the Bank Account section)." The
Can I get a simple tip how to do payment for the employee
How can I file my W2-W3 for 2023 when I didn't file on time last year
To turn on direct deposit, there is a prompt asking for the contractor's banking information. I found a way for the contractor to do it manually if they are sitting right with me, but they usually aren't. How do you email it to them so they can enter it in. I spoke to customer service. We were on the phone for 45 minutes and she couldn't figure it out either. Thank you.
I am an LLC business owner and I am paying myself as an employer of my own business. In my Business Checking Profit and Loss Report, I can see that the direct deposit that I made for myself is showing as a Service Fee/Income. I don't think this is right.
Does anyoneknow when the mileage tracking app will be fixed?
State of Wisconsin
