Employees and payroll
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when trying to enter my pay history with another provider, I am unable to enter deductions for 401K as well 401K catchup contributions. I am getting this message "cannot select regular & catchup deductions of the same type". 401K and 401K cath are different deductions on the pay stub, so not clear why I can't enter both entries
Does Turbo Tax have 2021 tax forms for subscribers?
Background: We've used QBO and stand-alone QB payroll products for 10+ years. About two years ago, Intuit migrated us from Intuit Online Payroll to QB Online Core Payroll. At the time of the migration we trialed a QBO-built-in payroll product, but after a few days we cancelled it. It was never setup for use. Problem: For years, we've been able to easily use the stand-alone Payroll system's Export buttons to move paycheck and tax data to QBO. This stopped working on 4/16. Escalated support says that our export is being blocked because QBO still "sees" our cancelled trial subscription. This is new behavior as the cancelled subscription has always been sitting there at our QBO account. It also hasn't been configured. That said, the behavior is consistent with an article at this link: https://quickbooks.intuit.com/learn-support/en-us/help-article/accounting-bookkeeping/export-payroll-data-quickbooks/L2gk8sbzd_US_en_US Certainly there must be a way to "cleanse" my QBO su
Hi! Does anyone there having the same issue us ours? We can't export payroll data from one of our Quickbooks account. It's been going for months already.
Everytime a reminder or withdrawal is sent to me via email my accountant receives the same email. QBs cc's her. I want to stop that. How can I do that?
it is asking me for my employer account number but keeps telling me its not valid
I pay for this health care premium through my personal and do not want to switch. I want to be able to deduct it as an expense through an accountable plan and get reimbursed for but it needs to be captured on my w2. I think the answer is reimbursement, but wanted to confirm with the community
He receives the request to setup direct deposit, follows the login prompts, and receives an error message on the login screen that he should use another email - no other explanation.
Hello All,New user to any version of Quickbooks here. I am using QBO and I started paying payroll about a 6 weeks ago. The very first payroll I ran for 04/10/2024 - 04/12/2024 , the Federal Taxes (941/943/944) payment history showed a "Manual" payment on 4/17/2024. I had electronic payments set up, so I am not sure why it did this. I have run payroll 3 total times, and the next two payroll showed electronic payments to the IRS on 5/1 and 5/15, and I see those corresponding transactions in my bank account, but nothing ever happened on 4/17/2024 and I did NOT actually make a manual payment. Is there any way to reconcile this and make QBO make an electronic payment retroactively for that payment that did not occur on 4/17/2024? Any ideas why that first payment was "Manual?" Thank you in advance.
I thought I had asked this before, but I couldn't locate it via search, so I'll ask again ... or for the first time? I had not used QuickBooks payroll in the past, and when I started here there are two separate companies for which payroll is done. One of them was temporarily done by an outside bookkeeping firm while the search was on for the position I eventually filled. The person doing the temporary work set up e-filing in the payroll, and the pin codes are nowhere to be found now, (it's a seasonal business), and I want to discontinue the e-filing. What are the steps that I need to go through to terminate e-filing for the payroll in this situation? We are in a state with no state income tax, and the state we are in does not tax non-profit company payroll for the state unemployment fund, so it is only federal e-filing that I need to be concerned with. I will appreciate any guidance you can offer. Thank you in advance.
I mean I am an owner and my wife will be employee.
seems for some reason my payroll taxes/ deductions not taken our this payroll
Hello, I'm trying to set up payroll taxes for an employee who just moved to New York. Our insurance broker got us a NY disability/ PFL insurance coverage and we have paid the premium for the year. Do I still deduct PFL from the employee and how is it different from the default PFL deduction that popped up after I updated their address in QB?And is our NYBE Business ID our account ID for everything? I've applied for UI and wage reporting registration 2 weeks ago and it's still pending to this day 😞Thank you in advance for the feedback!
How does an employer access view my paystub to view all the staff who have signed up
I need to get her name to be correct so it shows the correct initials in workforce and when I look at the schedule.
I never paid this much and what months is this for, because I feel like I am being overcharged.
I've been looking for the fee schedule for direct deposit and haven't been able to find the information. I'm using basic payroll on desktop. Can anyone help me with what the fees would be to start using direct deposit?Thanks!
