Employees and payroll
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Can somebody tell me which version of excel will work with qb desktop 2024 pro plus. Do I need the business version of MS 365 just to do end of the year tax worksheets? Also, to create w-2 forms. Or can one of the other versions work for that?
I am needing assistance on setting up Holiday pay so that PTO does not accrue on Holiday pay. I know how to use the and set up the Sick/Vacation preference that is not the issue. What d
I have a customer who has the most baffling issue with their checks. They use checks with two pay stubs and most of the time these print out correctly. However in the middle of a batch of checks, it will put a page break after the main check and will then print the paystub over top of another check, ruining it and messing up the whole batch from then on as it assumes that those two pages were only 1 check, putting all the check numbers off by 1 every time it happens. I cannot reproduce this on command. The same check will print wrong one time, then print just fine the next. I have no idea if this is a printer issue or a Quickbooks issue and I don't know where to start to troubleshoot this since, again, I can't reproduce it on command. If anyone has any tips to start troubleshooting this issue I would appreciate it. My customer is getting increasingly irate that he is now weeks behind on his payroll because of this issue.
Our local union prefers us to use ACH for sending funds. When paying the liability via the normal "Pay Scheduled Liabilities" or the "Create Custom Liability Payment" function, we are unable to use online payment/ACH for the transaction even though the vendor is setup to receive ACH payments. After creating the check as "Print Later" because "Online Payment" is not available during that process, I opened the check only to see the "Pay Online" box quickly disappear. I have verified that we can pay the vendor using the normal write check function as the online payment box is available. I have even sent a test payment using write check and it went through as expected. In summary, both methods of paying the payroll liability prevent the ACH option from appearing.
We would like to use the Form 6765 with $66,000 credits to offset my payroll tax when filing 941 in 2024.
Latest example. I search help. Get a link displayed. Click on the link and get message "We're Sorry, we can't find the page you requested. You may have incorrectly typed the address or clicked on an outdated link." It's a QBO help link. Outdated because nothing is complete.Link was - search in help for budgets. Get results Jump to Budgets. That doesn't work.
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Ran payroll is usual. I use classes. All payroll was added as a single class. Also see my federal deposit is also screwed up.
I recently started to notice that the Quickbooks Fees are now pulling from my payroll account. That account has always been for payroll purposes only. Why would Quickbooks be withdrawing service fees from that account?
missing 2 days on payroll
On this QuickBooks mobile, they have changed too much. I want to send a paid receipt. But there is no longer a way to do so through the app
i want help with customer detail
QB offered the advance plan saying it supports DSD Direct store delivery, anyone that uses it ?
I had excluded a payment and realized I need it back. How do I re put it in QuickBooks?
We are using Payroll Core and QuickBooks Online Advanced.
Iowa released a new W-4 that has allowances in a dollar amount vs. just unit (1 allowance = $40, 2 allowances = $80, etc.). My state withholding tab changed where it now shows the MISCELLANEOUS DATA (DEPENDS ON STATE SELECTED) area and a place to put the Total Allowance Amt. I assume this amount is for the new dollar amount vs. the allowance unit. I have been playing around with this, changing the Allowances and Total Allowance Amount and no matter what I select, nothing changes. Does anyone have confirmation how this screen should be completed with the new W-4 or if QuickBooks has fully pushed the change? It appears they have pushed the update, but it does not seem to be working for me.
We are not required to pay UT at all, ever. However, QBO still asks for an unemployment number and tells me to finish setting up payroll. I'm 9 months into this switch from Desktop and after numerous phone calls and chats (about 7 different QBO people) I still have the same problem.
I converted to QB online in the middle of march 2024 - uploaded the data from Jan & Feb & half of March. At March month end - I had not done enough payroll preparation to pay employees online. So I was advised and did the payroll on the desktop. Now I want to add the March desktop payroll to online. I have original paystubs. QB online seem to be reluctant to "upload the March desktop payroll" and the best way seems to be General Journal entries. question - is one at a time the best approach? (making sure that each employee gets credit for their taxes paid)
I pay a monthly cell phone reimbursement to each employee (only 4) and I'm wanting to do this by direct deposit or ACH.
I'll try to lay this out as clearly as I can. I have 2 accts on QBO that I work with. In the beginning one was labeled "Hub (235)" and the other was labeled "Operating (233)". After a while, the decision was made to change the labels. "Hub" became "Operating (235)" and "Operating" became "Office (233)". For whatever reason, (probably me thinking it would make things easier/clearer - cue eyeroll) a new register was created for the "Office (233)" acct. I use the "Office" acct to pay employees and bills, and "Operating" is used for materials, tools, etc. Flash forward to last night. Now, I will be completely honest, I have been using desktop since 2007. I really do not like QBO. When I use it, I usually become incredibly frustrated over the limitations on what I can and can't do (like unreconcile an entire month at one time) However, now I am suffering the consequences of my inaction, and I need some help, please. Last night I discovered that one of my biggest issues is th
Hello, In QuickBooks Enterprise Solutions 23. I am having an issue where vacation time is calculating correctly in the employee center but is showing differently on paystubs when they are printed. An employee that is set up to accrue 120 hours of vacation every year with no carry over has used all of their vacation time. This shows accurately in "Sick and Vacation for [employee name]" section of the "Edit Employee" window. However, when their paystub is printed it states that they have used only 95 hours of vacation, and that they have 34 hours available to use. I have checked every employee individually, and each of them are set up correctly including this employee. Other employees in similar situations accurately show their correct vacation time on their paystubs. What is the issue here and, how do I fix it?
any way to use this kind of purpose for free?
