Employees and payroll
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I was able to use this function in Desktop by don't seem to be able to do it in QBO.
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I have 11 clients that June Wh1s for Indiana where efiled/paid in early July with payments scheduled for July 19, 2022. They show as accepted in QB and I received email confirmations for them . The Wh1s are filed timely and show in Indiana's INTIME system but NO payments were processed and now all show as late accruing penaltys and interest. Is anyone else having this issue? I have messaged Intime but have not received a response yet. I can't tell it it is a QB issue or an Indiana INTIME issue.
I just upgraded from QuickBooks Desktop Pro to Quickbooks Desktop Enterprise. My understanding in talking with the sales folks I don't need a payroll subscription with Enterprise. However now it is failing to validate my "payroll subscription" within the software. What do I need to do to get payroll working again? I get error PS036 when I try to verify. Trying to open "Account/Billing Information" for My Payroll Service takes me to a screen that wants me to add my EIN to an existing subscription. Do I put in the new Enterprise license number?
An employee is receiving retirement and health company contributions each month but the state unemployment is not being calculated on these amounts
I pay my own taxes and do not use QuickBooks bank account and they do not the authority to try and withdraw funds. Reference number: xxxxxxxxxxx
We just added a 2nd contractor to receive direct deposit notifications and the existing contractor that's been set up for some time, is being notified via email about the payment being made to the new contractor. I'm the only user on the QBO account and I've confirmed that each contractor account has it's own unique information. I don't see any reason why a contractor that's completely unrelated to the direct deposit that I'm making, would be getting notified.
I need an answer to my question
Need help so I can start running payroll in QBO plus.
Any suggestions to hhelp him?
We have used desktop for 16 years and accountant wants us to move to on-line. I can add the liabilities for each union contribution but it deducts it from the employee, not the company. It needs to come out of the company and show up on the paycheck that we contributed to each of the different funds.I think were going back to the desktop version.
For one particular pay period, one employee's direct deposit check was listed on the bank statement but not on the OBQ bank reconciliation. I have compared it to other pay periods and can't find any reason it's not on the reconciliation. I appreciate any ideas.
How do I fix: Your direct deposit account is on hold and can’t be used for payments. Please contact customer support.
We recently received an email regarding a balance due for for 4 months Intuit Symphony Payroll Usage Fees. Doesn't Intuit automatically deduct their fees when they process payroll? Why haven't we received a bill for any of these amounts? It seems like it just went automatically to SD Credit Collections Direct Symphony. Is there somewhere I can see what's being billed each month? Thanks!
I have an employee who was just hired on a J-1 visa. He has applied for his Social Security Number but it hasn't been issued to him yet. What SSN should I enter for him if he hasn't received his number by the time his first paycheck is due?
Hello, so I requested to use 3 hours of pto however it was never used and I wound up cancelling request. It shows it wascanxellwd but the hours never went back to total time off. Anyone have this issue before? If so were you able to get the time back?
I've set up a child support garnishment for an employee of mine and it is deduction from his check, and I know that the company is responsible for sending this payment out. However, I am un able to find how to create a check in the quickbooks subscription that I have. I am using Quickbooks online payroll premium. Would I need to upgrade my subscription in order to create a check in quickbooks or how would I go about this? Or is there another way to get the payment?
Hello,The company paid the employee in 2023, but the employee's SSN or ITIN is not available. In short, the employee does not have a work permit.How do I categorize or under which category should I put it?
I have an employee being paid commission only. When processing payroll no federal taxes were withheld. I do not have them marked exempt.I have tried to talk to Intuit but they gave me two separate answers which both appear to be incorrect (commission only employees do not get taxes withheld; employee paid less than $1,000 so they do not get taxes withheld).Please help! I am unable to pay my federal taxes on EFTPS because I cannot enter '0' for federal taxes withheld.
I started a new job and got a new phone number so every time I try to login into my into it QuickBooks account it wants to verify who I am through my old phone number. How do I update my phone number?
garnishments are more complex than QB can handle. Please consider a an enhancement. Use case for a new requirement: As far as I can tell, there is no way to manually define income available for a garnishment. Colorado law recently implemented a statutory exemption (to garnishments) which is the greater of 1) Full time hours x Min wage rate, or 2) 80% of disposable earnings (net after taxes).Calc depends on pay-cycle; 40 hours, 80 hours, or 86.67 hours.This is a SERIOUS PITA to have to manually calculate for every single paycheck for an hourly worker!And there seems to be no part time equivalent calc, so in this case it's always FTE garnishment protection.In QB, we could really use a way to define "Income available for (or exempted from) garnishment". Either a calculation, or a defined $amount. CO can't be the only state doing this.Also, CS garnishment orders often have 2 %'s baked in. A greater % is used for for CS overdue by 12 months. TLDR: Colorado min wage, or low wage wo
I just noticed that we are getting charged 10% sales tax on the monthly charge from Quickbooks.10% is not the correct tax. We only have state and county tax. We are not in the city but Quickbooks is charging us city tax each month. We should only be charged 6% sales tax....not 10%.Please fix this and I think we should get a credit for the last 14 years. Please see QuickBooks Invoice number: 10001305406278
