Employees and payroll
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How do I post a credit to TWC/941account for an overpayment in 2022?Received a check for $100.95, stating overpayment, 941. I need to deposit check, but have to post it somewhere. . . WHERE???
I have been fighting this battle with QuickBooks for some time, have had countless hours with QuickBooks support with no solution. I use QuickBooks time to track employee hours. When I approve hours and sync with QuickBooks, timesheets shows the correct hours. When I go to run payroll, the hours are supposed to populate and show up in the appropriate columns, they do not. Nobody in tech can help me. I really want to fix this because I have to manually enter hours and shouldn’t have to. Any help would be appreciated.
I just ran employee payroll for tomorrow. How do I see the total amount that will be deducted from my bank account?
Anyone else a feeling that Intuit is stepping across a line with their new policy about withdrawing payroll tax funds from the client's accounts with each payroll, even though a client is a monthly or quarterly depositor, and just holding the funds until due...AND not paying any interest or earnings for said funds being withdrawn? For each client, that earnings amount may be small, but what a windfall for Intuit!
Simple question:I ran my first payroll. My employee was paid.The $100 contribution towards their health insurance was not added to the paycheck. And it was not withdrawn from my business checking account? What happened? How can I get contributions added to paychecks? Is this possible? Any feedback is quite welcome. Thank-you,Matt
approximately half of our employees get an emailed notification that there has been a payroll check created for them and can follow the emailed link to see withholdings and such. The other half of our employees can't get logged in and don't receive an email. It is not a browser issue. not a cache issue. not because they don't have an 'intuit' account. not an email issue.. tried deleting and re-adding employee. tried personal emails.has anyone had this issue and found a resolution? I have had quite a bad experience with trying to get employees access to their paystubs including around 8 hours on tech support with intuit with no resolution.
I have an employee who needed a draw, how do I post this?
Hi,I ran payroll last week, all employees on direct deposit. QuickBooks withdrew the correct amount from my bank, and I have confirmed that all employees received their funds. However, I now have two employees whose paystubs have the 'Use Direct Deposit' box unchecked, and their net pay amounts still show up in my Direct Deposit Liabilities Account. I have tried to edit the paycheck and re-check the direct deposit box, but it doesn't save properly. How do I fix this!
I use Enhanced Payroll with QB desktop and have had a manager come to me regarding an employee's paycheck depositing into Their account before the actual pay date. I have several employees on direct deposit, but this issue is for only 1 employee. When reviewing their information and direct deposit pay date; all is accurate. What could be the cause for an individual to get their deposit a day early? (Note: Her husband also works with us and his is also directly deposited into the same account, his deposit is actually done on the correct pay date.)
My client writes & prints hard paychecks through his QuickBooks Desktop (for a lot of employees), every week. I'm wondering if there's a way for him to send them to me as an Excel file or something, for me to import the paychecks instead of having to key in 100+ after-the-fact paychecks by hand every month. Please note: the client subscribed to QB Online for both of their companies, but they're currently only using Online for the smaller company until they understand how to use it properly.
My invoice shows - Paid (In Review) what does this mean?
For the past few versions, QB payroll has regular, sometimes monthly, glitches when updating and keeps me from using this now expensive product until I can call someone during their open hours of business. How did it become more money and more problems without a 24-hour help line? I used to be able to successfully use payroll for an entire year before I had an issue..and now I have issues at almost every update.Shawn
Employee section on dashboard with iPad app
I mistakenly paid someone 2 hours PTO when it should have been 2 hours OT, so I need to correct the hours and the rate. On the current payroll, can I enter a negative 2 hours in PTO and a positive 2 hours in overtime? It seems to me that this would fix the hours AND the increase in net pay of the 1/2 time the employee was shorted previously. Even though it sounds like this is a simple solution and should work, I want to make sure so I don't mess something up. Thanks in advance.
We use QBO and Payroll. Example: An employee earns $1000 per pay period. $250 would be allocated to Grant "A", $250 the Grant "B" and $500 to Grant "C". We can see only how to allocate to one account. Our reporting requires that we list salary expenses.
We have an employee who was given a cash "gift" of $100 for helping out with a task in another department. Now I need to make an entry to add $100 to her payroll to calculate the tax impact of the $100, then back out the $100 to avoid giving her an additional amount. Paychex had an easy way of doing that, and the people there always just referred to that as an "in and out" payroll entry. So how do I do that in QB (Enhanced)? I assume I need a taxable pay type to add and a non-taxable deduction item? Is there a more formal (correct?) name for these types rather than "in and out"? I tried to look on the help documentation, but I don't know what QB calls it so I found nothing. As always, thanks in advance.
When I click on find a plan under health insurance it just takes me to an Allstate application. How can I look at different plans to see which one I'm interested in before I apply?
remove employees from workforce
I have been using the downloaded 2017 QB account version with has a place to enter employee wages and pay payroll liabilities and it works well on my laptop. I had the reinstall the program on the comp at the office and that section is no longer there ... instead there is only the option to activate the payroll for a monthly fee which I do NOT want to pay. How can I get the old option back ? And why is that not an option on the 2022 QB version ?
Hello, Does anyone know what the State of Georgia requires to hire a resident to work for a California company, as a W-2 employee?Any input is appreciated.Thank you!
