Employees and payroll

how many days are needed for direct deposit

I would like to pay September 2024 and it is only showing me what to pay for January 2025 for example.

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Is anyone faces issues with QB not fixing the issue when reported. QB Agents close the issues without resolving them and issue continues. Each time I contact QB, agent ask me what is the issue. QB Agents dont have any information or tools to know what are the long term/recurring issue if same customer keeps contacting them again and again. QB Agent waste time and do trial and error. QB agents don't know QB Software and how to resolve the issue. QB do not trainin agents on how to solve the issue and teaching Agent to lie, close the cases without resolution. QB doest not act on open case to resolve it - rather close it to hide it. At the same time, QB keeps charging customer even if customer cannot use the services that had issues and QB cannot resolve it or negligent about it. I am sure other companies facing same issue with QB also! QB must be held accountable for the service they provide and what they charge for? This is consumer protection issue! I can write more about

I have a Quickbooks Desktop client. They ae using Quickbooks Desktop Payroll. They set up a Guidline retirement account in August.  All the entries for the employEE and employER are going into the G/L account for FICA/Medicare WH payable.  I attempted to edit the payroll item to add the correct G/L account. unlike the other payroll items you can't select a liability account.  It says to click on Manage Account for Guideline. After accessing the Guideline account. There is no option to setup/edit the correct G/L accounts for entries to be fed to from their system.  Calling Guideline they say it is a Quickbooks problem.  The payroll items were created after synching with Guideline.  What needs to be done correct this error?

I called the Help Center, and they said they won't have an update till Friday, and my payroll is tomorrow!  Is anyone else having this issue?

Hello,For that past couple of weeks my workers comp. code is not coming up in my preview check area or my employee set up. When I go into Edit preference  workers comp. tracking it is turned off? Can someone please help me with this. I have not touch anything in there?Thank you.

I NEED TO PAY SOMEONE BACK FOR A POST TAX DEDUCTION TAKEN OUT IN ERROR.

I need to send my employees my Form 5304 regarding my simple plan, how can I do that? 

How to add a statement to the paystub that's to long for the memo line? The statement will say Employee was offered XX hours and actually worked XX hours. I need to be able to change each for each employee every payday.  Also how to add my FEIN to paystub?

I can't even go to the "Contact Us" page anymore. It's just displaying the attached photo below. I can't follow up an issue we are facing and now even the Contact Us page has become an issue. Why is "Contact Us" page displaying the photo below.

Can I get an update regarding case 15123629943 . What would be the time the issue we are facing could be fix? I could not also access the help or contact us page because it display the attached page below.

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I do not want to link my bank account. I've been running payroll on this awful online platform for years and it has never done this before today. Any suggestions on how to fix this

We received a notice that unless we agree to the changes in payroll tax processing, the automated tax feature will be turned off and we will have to manually process.  Instructions say to login and click on the notification on the payroll tab and they will send an email to confirm the consent.  After 2 hours on a "live chat", we still can't find where to provide the consent.  Could anyone help?  

Employee filled out direct deposit form by coping the acct and routing number from their last paycheck which was the company's acct number and routing number. The direct deposit info was submitted and payroll was processed.The direct deposit net pay for the employee went directly back into the company's checking account.Now I need to somehow void the pay and issue the employee his direct deposit with the correct account info. Do I need to make a General Journal Entry or is there another way to make the correction in Quickbooks Desktop Payroll?

Is there any way to go back to print the E-Pay Confirmation for Federal tax payments.  We did not print it originally and would really like a copy for my records.

My nonprofit just started using classes to track expenses. One of our primary reasons for doing so was to allocate employee payroll costs among various program classes. However, I just learned that QBO does not allow a particular employee's payroll costs to be assigned to multiple classes -- only one class can be assigned to an employee. Surely other users of QBO have been frustrated by this significant limitation.  I'm curious if more experienced users have devised solutions or "work arounds" to assign employees' payroll costs to multiple classes. I'd appreciate any advice or suggestions you have.    I would like to assign an employee's payroll costs to multiple classes, but I understand that this is not currently possible with QBO.  What "work-arounds" have QBO users devised to solve this problem?  I'm curious whether users have developed standard journal entries to efficiently allocate payroll costs to the appropriate class.

I scheduled a payroll accidentally for the following tuesday but want to pay the employees today.  How can i force payroll to run early?

I have to contact the vendor and send them an invoice to make the payment to me.  The payment have to be less then $5,000.

We added a new employee today but his Child Support Payments do not show in the "Pay Taxes & Liability" section of payroll. But the Wage Garnishment does show for another employee previously setup. The new payroll items were added to the Payroll Item List the same way as wage garnisment. We have double checked it?What are we missing?

New employer uses Intuit as well.

I generate  a monthly bill where I have two lines - one line for mortgage interest and one for Principal currently code to sub account of mortgage. Now principal is not appearing in P&L but only in Balance Sheet .How to have mortgage principal show in P&LPlease guide!

Hello, we are using Quick Books Accountant Online- We have employees that have company credit cards and we want them to be able to use the "Snap Receipt" feature, however, we do not want them to have access to the Company's books.How do we set them up as a user to be able to leverage this functionality with out having access to Company information?

 A problem in Quickbooks Onlein Payroll,When I view the "payroll details report" on the screen I see the grandtotals of the report at the top of the page.When I print the "payroll details report" print to a PDF I see the grand totals of the report at the top of the page.When I download this report to excel there is no grand totals. Please fix this problem in QuckBooks online payroll.ThanksLDO