Employees and payroll
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I Have an employee that wants an amount back that we have been deducting for him! How do I do that so it'll deduct from his balance?
I am unable to reconcile my checking account due to a missing Intuit Direct Deposit in my QB desktop bank register. Payroll is run through QB Desktop Premier. Not sure how this went missing. How do I get the info back into the register?I can see the missing amount in Payroll Summary Report.
We have an employee who would like their payroll direct deposit to have specific amounts to go to 2 different savings accounts, and then the rest into her checking account.
My account was cancelled, on July 10th after they took payment for my subscription for July 3 - August 3. All the auto generated help is not answering my question. There is a message on the website that states support is available Saturday from 6am to 3pm but when I call the number it tells me the offices are closed and it is currently 11:28am
Not sure why my payroll has changed from standard to core, is there any way I can change it back?
Can i find status of my direct deposit?
I downloaded a required update Jan 3 and then created payroll. Social Security and Medicare deductions were double what they should have been on employee checks. How do I prevent this from happening again and correct this on checks that have already been cashed? QB shows employee and employer each at 6.2% for SS and Medicare at 1.45%.
I am able to get to dashboard but can't access my customers' data
Can an employee access quickbook for info on payroll
Attempting to put an entire paycheck towards retirement in QBO Payroll. Currently the module does not allow you to enter the max amount for 2024 401k contribution and using 2023 max amount. Can you please fix this issue?
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Hello, I am self-employed, have an LLC and use QBO payroll to manage my payroll (I am the only employee) and business taxes. I just gave myself a raise, and my entire payroll history prior to the raise has disappeared. I tried to go through the help chat, which was useless; I elected to get callbacks, which did not happen; and then I waited on hold for 59 minutes after calling a QB/Intuit help number that I found online (800-446-8848).Any suggestions about what happened to my payroll history, and how to retrieve it? I need to apply for a car loan and need my pay stubs.
The system had switched to "write check" only the selecting Direct Deposit simply says something unexpected happened. I wonder if this is related to the Microsoft "global outage"
My employee earn cash tips and take those tips home with them each night. They report those tips to me manually, to be properly included in their wages. I see in QB online payroll where I can report the cash tips earned as an other form of compensation. However, since they took the cash with them the night they were earned, how do I show the tips at retained on their paycheck (i.e, there should be a cooresponding "tips out" that matches the "tips in". I know how to do this via "lists" in desktop payroll, but now that I am switching on online payroll, I don't know how to set up the other half of this transactions.Thanks.
How do you enter a CA wage plan code without having to go into Payroll Setup (which requires an Admin login) every time? Is there way to set a default code and have it applied every time we add an employee? I know that there is away override this when doing the tax forms, but there has to be some way to deal with this. Right now someone adds an employee and can set up everything required except this one field. Thanks.
I received a notice on QB Online Payroll saying that they couldn't file our NY-45 because we hadn't submitted an Unemployment #. I looked and confirmed that we did in fact have an unemployment # in there. On the payroll tax screen, there's no "To-Do"s for me to take action on so now I'm questioning whether it was done or not. Does anyone know how to see what payroll tax filings have been done automatically?
Would like to track total paid for health coverage by company for W2 reporting but wondering how to enter and match billing. I do not want to generate an invoice in accounts payable.
Submitted our payroll Tuesday for Friday pay which shows the amount went through. However our bank does not show the deduction nor does our employees show the deposit
An employee asked if I can send a paybstub...told them I can...used to 5 years ago...hit F1 and queried "send pay stub" and got the attached. I scrolled thru 6 pages, 8 "solutions" each page. No mention of what I queried. I varied my query to no avail. I know I can find the answer using other means....I want to know why QBDT F1 doesn't answer my question.
