Employees and payroll
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I have entered a child support garnishment for an employee. It is showing up in his profile but did not deduct the amount on his paycheck. I tried editing the paycheck, but the deduction section cannot be edited. How do I fix this?
I invited our employees to choose paperless option for their W2 and keep getting error
Good afternoon! We had an employee who gave us a closed bank account for his direct deposit. We received the alert from Intuit letting us know that it was rejected. We reissued a manual check for his net pay amount. The original direct deposit was voided so that he wouldn't have the same pay recorded twice. We did a payroll liabilities adjustment to correct taxes. Our payroll is weekly, and we make our tax deposits weekly when payroll is processed. So, all taxes were already paid for this employee. The tax amounts we paid are the correct amounts. Now that it is the end of the quarter, our Schedule B is not matching to line 10 and 12 in the 941. However, the Schedule B is the correct amount, and the 941 is saying we have an overpayment. I know that this is not accurate but I can't figure out in Quickbooks how to correct the Total Taxes after Adjustments (and nonrefundable credits). I know that this is due to the voided direct deposit. All payroll reports are showing the corre
Hello! I use QB Payroll Online and processed my first payroll last month. I've also registered my new employees on eddservices.edd.ca.gov (https://eddservices.edd.ca.gov/). Now I see that I have to file some reports there.Is there a way to fill these forms automatically?
It's terrible. QuickBooks is really a terrible company. I have contacted their customer service for many times. Every customer service representative shifted blame and didn't help me solve any problem. I've been contacting them for half a month and they haven't given me any solution. They keep kicking the can down the road.
What does QB want from me????
As of 10/8/24, signatures on invoices using an Android are no longer supported. This is a critical feature and needs to be enabled for Android devices, not just Apple. The QB assistant clearly states the option is available but the compatibility chart from 1/26/24 shows it's not supported. This is a critical capability and needs to be enable for Android users.
how do I update the employer health insurance portion on an employee? We paid the bill but it didn't get input with the correct amount on the employee side for employer contribution on the first month.
stop asking me have a verification code sent to me ANNOYING!
I paid for Intuit to set up a employer payroll tax account with my state. Beside the bank withdraw for the service, I have not received confirmation that the request has been initiated.
Is there a third party that can print payroll checks and mail to the business? Our owner is tired of generating them himself?
I can't find a way to deduct money from an upcoming direct deposit paycheck. I paid the employee $100 4 days early and now need to deduct that from their upcoming deposit.
I need some help to set up a new Cafeteria Plan that our company recently established for some employees. The Facts:Some employees are salary, others hourly, and hours vary.Payroll is every weekThe plan that we have, almost 80% (estimate) of the employee wages will be to the plan and no taxable for social security and medicare. The other part will be taxable as regular.The amount of those exempt wages are a fixed amount, so the diference of each week payment will be the taxable.I need a report each week to make the payments for the IRS to know how much of the wages are taxable for them, so make the deposits every week.I will need a report for every month for the Payroll Tax Returns every quarter, in which I can see the taxable wages and the exempt ones from SS & Med, but anyway payable to that company.So basically, the company instead of reporting and paying that income for the IRS will be payed to that private insurance company.Not all employees are in the planHow can I setup
It was recently discovered that undistributed tips on one payroll in the past was paid to the wrong employee. I'm sure the wrong employee will give back those tips, but how do I record that deposit of returned tips and correct both of their prior paychecks? This happened in a prior quarter of this year and taxes have already been filed.
Need to add other cost centers as well the same way.
