Employees and payroll
Recently active
I am 1 of 2 users with the secondary admin role. Both users show identical user/role permissions. However, other user can submit payroll direct deposit but I can’t. I get a pop-up saying something about permission and that I haven’t set up a payroll pin, but it won’t let me. I can only exit the pop-up. Our primary admin has already set-up a pin that both the primary and other secondary admin can both use to process payroll. How can we fix this? Quickbooks Desktop Contractor 24.0 for reference
Original commenter did not share additional details
I need to run payroll and this would be the second time payroll is due and would like to get some help?
Please let me know how to set up account # and routing # on the bank check for printingI do not know how to print the paycheck with account # and routing # on itThank you
Employees accrue time each pay period, how do i prevent them from recording more time off than they have accrued
Hello!An employee was setup with the wrong class. Is there a way to change the class after payroll has been run? Need to run a report showing all expenses for a certain class for reimbursement of grant funds. Thank you, Maurice
I have a client that has 5 different locations under 1 EIN number. Each location payroll direct deposit needs to be pulled by each account by location. In talking to QB you can't pay from more than 1 bank account for direct deposit. Does anyone know away this can be done. Keep in mind all 5 locations needs to be on the same payroll tax forms.
QB is using wrong tax account number for taxing authority how do I change it?
S-Corp Owners Health Insurance reclass?
Can someone please be assigned ASAP so this can be resolved? That is what I am paying for. This is the 2nd notice I have sent the tax department and they have done nothing.
I requested a refund of my QB Payroll Annual Fee, I want to verify that you received the request.
When emailing the employees their paystubs, for the first time some are being required to enter a password to open their paystub, but that feature was never activated, turned on, or used/required previously. How do I turn that off? Many thanks!
I am trying to correct an issue in QB Pro Desktop that prevents me from activating Direct Deposit for a client. The issue seems fairly clear to me but I can't get anyone at QB to understand it. This client has Desktop Pro and Enhanced Payroll. The desktop program itself has an email ID. However, about 7 years ago after a series of issues QB decided to assign a different user ID (not email) for the payroll portion - separate from the email address. Now that I have been trying to activate Direct Deposit for almost a year. Direct Deposit wants an email address -- will not accept a user ID - and will not let me go forward. I'm not sure but I think if you could just assign an email to this clients payroll or merge the email and user ID I think that would do it. In numerous attempts to solve this, I have been on the phone in several phone calls and on hold for hours, cut off, been escalated, sent back to the bottom of the line, called back at
I need to separate salaries by staff vs physicians. How do I create a payroll item for the physicians?
PA UC showing past due for .02
currently there is a line at the bottom of each stub that shows the bank account name where the money is coming from...I'd like to get that off! ...and I'd really like to have a way to include our customer numbers/account number for each vendor on my accounts payable stubs
We just upgraded to the annual Desktop Pro Plus subscription and then received an email notification that our payroll service was canceled. Is payroll now included in our annual subscription? Or, do we need to set something else up for payroll now? Thanks.
Can I get a notification through Quickbooks prior to when taxes are due?
I thought Payroll was automatic. I didn't realize I needed to run it. I set it up to run at the end of the month but when it didn't happen, I ran it and it shows pay date of end of May and is only for the amount of May's pay. It did not include April's Pay. If it is impossible to run payroll for April, would I be able to update May's paycheck amount?
If you have a salaried employee and they do not work the full work week and they have no vacation or sick time available how does the payroll module allow for a partial pay?