Employees and payroll
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I have 2 businesses that I own and I also have w2 income. I can only put one business on an account. I want to make sure I'm paying accurate estimated quarterly taxes.
can i give an emplooe access to his payroll?
Last week it said I was getting 5%, now it's lower with no explanation or email or anything .
I need to fix a problement my Direct Payment to Payroll has been returned. Which are my options?
Thank you, can you tell me that state tax will also be paid automatically? otherwise I’m trying to pay earlier and can’t, the system says that I need to contact you
Its quite frustrating trying to navigate my reporting, while having to click a small X on an advertisement that I have zero interest in while using my accounting software. Perhaps a promotions section instead of an advertisement on every page?
After 4 hrs on the phone with Qbooks today I have been advised that the "begin accruing sick time" date does not impact the accrual limits, the carryover limits or the maximum hour limits. They tell me this is because Qbooks expects these dates to be on a calendar year. This is insane because our state allows us to pick any 12 months as a time frame for sick time but even after entering this non-calendar year date in an employee file it will not work. Does anyone have a work around for this? We are required to report this information to employees on their paystubs or a document attached to a paystub. Any help is appreciated.
Hello, Our company just recently switched over to doing direct deposit through QB. Before, we could assign our paycheck numbers so we could differentiate them from other checks in our balance sheet. Now, with direct deposit, quickbooks automatically applies a t 1,2,3 etc. numbering to all the checks, no matter what we type in the check # column. Is there anyway to allow us to either show the DD number on our balance sheet or apply our own check numbers to the paycheck as before?
I'm a novice here. However, I used to do the 3rd party payroll journal entries untill we got the "live bookeepers" help. Since then we have discontinued the live bookeeeping as our books are not that complicated and did not warrant the cost since I was doing most of the work except for "journal entries and end of year stuff. Problem is, for the life of me I can not figure out the way they did the payroll journal entries. The numbers do not make any sense to me and nothing adds up to what is on the payroll company journals.Is there a way to get in touch with them to show me what they did or can I just go to my way mid year. Here's what they posted for a bi weekly payroll combined in one months entry.
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Where can I find 1st qtr and 2nd qtr 2023 941? They are not in archive or action needed. I do have 3rd qtr and 4th qtr 2023 941 in action needed.
I setup payroll on 12/27 for 12/31 direct deposits. After transmitting, I realized an error, voided a single check, corrected it and resent. Everyone was paid. The full amount was taken out of our checking account. All of the paychecks show up in payroll. However, the full amount is not showing in our register. The only amount showing on our register is the single paycheck amount belonging to the employee for whom I voided and reissued payment. I process payroll this way every month and am familiar with the direct deposits showing as zero on the register; this is not the issue. I opened a chat support a few days ago and after an hour with a support person, she was unable to help.
I need help with the correct way to account for my employees' catering delivery fees. My business is located in PA.-------Details: The delivery fee is invoiced to the customer as a taxable item. 1. The delivery personnel who do deliveries are employees, they are paid their regular rate during the delivery, and are clocked in.2. They use their own vehicle. 3. The amount of the delivery fee that the customer pays, $25, is reimbursed to the employee. The fee is for their vehicle expenses. 4. Any credit card tips or check tips are reimbursed through payroll. ------- Q 1: Can I reimburse them through payroll under a title such as "delivery fee reimbursement"? Q 2: What is the correct way to set up and record the delivery fee from invoice to reimbursement? Thanks in advance.
Have done payroll on QB Desktop for more than 10 years. All the sudden in the past 3 weeks I have had trouble Sending Pay Stubs by email. I have the same issues if I use Print Forms or Send Forms. I typically send 6-8 pay stubs each week. The past 3 weeks I get the message every time that some of the emails have failed and been unable to be sent. Sometimes 0 are sent and sometimes 7 out of 8 are sent so I know the basic configuration is correct and nothing has changed within the programs other than a normal update, which I am not sure is when this started. I use a gmail based domain email and have Webmail configured. This has not changed for several years. And again, some go through fine. When I try to resend, it typically gives me a different number sent. The error message says you will be able to send after restarting QB but restarting changes nothing. There is no rhyme or reason as to how many are sent each time. It is not hung up on one certai
A payroll payment got duplicated as a payment and deposit
When I try to enter a new employee, the social security number is not accepted. How can I do this?
I have tried everything and chatted with Quickbooks and posted to the Facebook page and have no luck getting my client's files correct. Here is the issue...they are a Maryland Employer with Pennsylvania Employee's. They have always withheld the PA employee's PA taxes and PA Local taxes from their paycheck. I have a client that has payroll through their QBO Account and last March when somethings changed in the payroll on QBO's end, the PA Local tax just stopped coming out of the employee's paycheck (in fact at that point we were even unable to change anything to do with any of the employee's information - that has since been corrected). I have not to this day been able to get this corrected in the file. We have their PA employee set up correctly and there is spot for the PA Local taxes to come out of the check but nothing is coming out. Roll forward to the Intuit transition to the QBO Payroll...One of my Employers who is in the same boat as
