Employees and payroll
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I am trying to sync Quickbooks Time with Quickbooks Desktop, and it suddenly will not export the time in QBT to QBD for only one employee when it was working perfectly fine before. I get an error message telling me that there are no payroll items assigned. I have followed all of the instructions, I've gone into QB and assigned payroll items to the employee, and tried to sync again, and nothing is working. I cannot find a number or email for support.
My receipts are first put in Napa Tracs and are transferred to QBO by Back Office. I am not connected to my Bank Account either. The receipts come directly to the screen where I make my bank deposits. I tried your instructions, but it doesn't work that way for me.Sharon at xxxxxxx@xxxxx.xxx
I have updated to the Quickbooks 2024 version (not online) at the cost of $649. I was told that this will be annually! Now today, I see that I need to update my payroll for $555 (+ so much for each employee). This is a huge amount of money for a small company with 2 employees. What happens if I don't update the payroll? Does it quit working or do I just not get updates and support? I print our payroll checks and do my own payroll tax forms. I hate to spend this money if I don't have to.
the check is pending deposit in the bank, I have issued another check but would prefer the adjustment be deleted, then I could cancel new check
So the first paycheck for any new employee doesn't show up in the chart of accounts, making reconciliation impossible. The second check works just fine. This has been happening for the last two years and I'm sick of it. It's harder and harder to contact QBO support, which thus far has been the only fix when I hire a new employee. The first person that "fixed it" had me manually add an entry, but the second actually fixed the issue with some sort of "reset" or "refresh". But that brought back the missing paycheck from the first instance, and completely screwed up my reconciliation. So don't do the manual entry route. But could QBO fix it in the first place so it doesn't happen?
I need a phone number to talk with someone not texting
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How do I get a new card mine's expired
how to pause a deduction from a paycheck? its not garnishment
Currently QBO is e-filing monthly, not quarterly. I can't figure out how to correct that. Thanks.
Since 4th of July DD hits on the following monday instead of usually friday so some of the employees would like written check instead.
I'm currently using QuickBooks Desktop Pro Plus 2023. While setting up a new employee, I mistakenly left the SUI (Company Paid) and SDI boxes checked for State payroll taxes. As a result, the paychecks created for this employee showed taxable wages for the quarter. Ideally, the taxable wages should be zero. I need assistance in locating the correct place to adjust these wages to reflect zero. This situation pertains to one employee over the span of two pay periods.
Good Morning,The company that holds the retirement plans for the company have changed the format for reports to be submitted.How does one find a report in quickbooks desktop Premier Plus that encompasses all of these fields? Thanks in advance. Social Security NumberName - LastName - First GenderDate of BirthDate of Hire - OriginalDate of RehireTermination DateAddress - Street 1Address - Street 2Address - CityAddress - StateAddress - Postal CodeDivision IDPre-tax Deferral AmountRoth AmountMatching AmountMatching Safe Harbor AmountProfit Sharing AmountNon Elective Safe Harbor AmountPlan CompensationCurrent HoursMarital StatusLoan PaymentsEmail AddressCell Number
We have been subscribers of Full Service Payroll for nearly 2 years. Last year we started offering QSEHRA to our employees, and given that we have full service payroll, we had to call customer service and ask them to set this up in January 2019. They assured as that this would be reported correctly when W2 filing came around. However, our recently issued W2 forms do not show any QSEHRA amounts in Box 12. So we called customer service to see what the problem was. The people we dealt with were not knowledgable at all and tried to tell us that we are doing it wrong and that these should be "Company HSA Contributions". While HSA contributions do go to Box 12 on the W2, they have a different code (W) than QSEHRA which gets (FF). As of now, the QSEHRA contributions are still not correctly defined in our QB, so we are having to hold off on running this month's payroll. Furthermore, customer service is saying that they will charge us to file correc
The company I work for pays its employees a percentage when customer invoices are paid. For example, when a customer pays and invoice for $1000, the employee receives 70% and 30% stays in the company. Is there an easy way to keep track of what is owed to the employees when an invoice is paid for payroll? These are w2 employees, not contractors, so they are not vendors. Thank you!
I have ran payroll twice and it is the same amount both times.
All of our employees have been working for us for years+. This year, QBO is not taking out state tax. Our employees are making well over the threshold. All of them are set to have taxes taken out for both Federal and State. Previous years, we have had no problems. The only changes we have done is we recently added AFLAC deductions but I don't see where this would have changed any settings. I can manually deduct them from their paychecks but why isn't QBO automatically calculating for me. Are their specific settings I need to look at. I tried using the chat today and it froze/wouldn't send my messages after we finally verified that I am an account user 😞
It would save me so much time if, on Time Activities By Employee Detail report, I could add a column for, or sort by, the "Pay Item" I specify when entering time into the Weekly or Single time sheets in Quickbooks. I'm talking about the field that lets me state whether the pay line is regular, salary, PTO, overtime, et cetera. I do not use Quickbooks Payroll or Quickbooks Time but need to specify the Pay Item type of pay when reporting payroll to our outside payroll provider. Has anyone learned how to get Pay Item into reports, either as a column or as a filter?
I have signed the signature pages to efile in Colorado, but QBs payroll is not recoginizing this. Is there something special I need to do to connect QBs to Colorado Revenue Online for state withholding?
