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April 9, 2025
Question

Sick pay applied to only certain hours worked QB Desktop

  • April 9, 2025
  • 3 replies
  • 0 views

I have employees that work in two different states. Now MO is requiring sick pay. How do I setup sick pay to accrue on just the employees MO hours? We already have to have separate payroll items to account for KS vs MO pay, one each for regular, OT and Saturday pay for each state. I do not see that I can have sick pay accrue based on hours worked from only certain payroll items and not all hours from all payroll items. Am I missing something or is there really no way to do this in QB desktop? We would need to accrue 1 hour sick time for every 30 hours worked in MO. They can only USE 56 hours per year but can accrue more. Also, they can only roll over 80 hours to the next year.

3 replies

FishingForAnswers
April 9, 2025

@MidStateshc  There is a workaround in Desktop, but it has its own drawbacks.

 

When you click the 'Open Paycheck Detail' button in the Enter Payroll Information window, the Preview Paycheck window opens.

 

On the right hand side, underneath the sick/vacation summary area, you'll see a 'Do not accrue sick/vac' box.

 

One option would be to create a paycheck for each state's hours and mark the box mentioned above for the state where you do not want to accrue sick/vacation hours.

 

If you do want to accrue vacation but not sick pay, I'm out of practical ideas.

Bryan_M
April 9, 2025

I'm glad to see you here, @MidStateshc.

 

To accrue the sick pay to your MO employee, you'll need to assign the payroll items you created to those workers. Here's how:

 

  1. Go to Employees and select Employee Center.
  2. Choose an MO employee.
  3. Pick Payroll Info, then click Sick/Vacation.
  4. Enter  hours in the Hours available as of the mm/dd/yyyy field.
  5. Select the Accrual period and choose one of the options available.
  6. Type in the number of hours in the Hours Accrued field. You can also enter a Maximum number of hours that the employee can have.
  7. Fill in the necessary fields to ensure the accrual.
  8. Once done, click OK to record changes.

 

Concerning the accrued 1-hour sick time for every 30 hours worked in MO isn't possible at the moment since the available accrual period in QuickBooks Desktop (QBDT) is the Beginning of year, Every paycheck, and Every hour on paycheck.

 

I agree with @FishingForAnswers' suggestion to create a paycheck for each state and tick the Do not accrue sick/vacation box to the state the sick hours should not accrue. I also suggest submitting direct feedback to raise this feature request to our Product Development Team.

 

Let me know if you have additional questions by leaving a comment below.

BigRedConsulting
April 11, 2025

@Bryan_M 

RE: To accrue the sick pay to your MO employee, you'll need to assign the payroll items you created to those workers. Here's how:

 

Does that answer the OP's question? No, it doesn't. No one asked how to accrue sick pay - and also assigning earning items to employees changes nothing about how sick pay is calculated and accrued.

 

Did you even read the question before copy/pasting an inappropriate canned answer just to get some sort of points?

 

I doubt it.

April 17, 2025

Is QuickBooks finding any resolution for this new Missouri EPST law that employers must now pay? There will be many states following and in effect in 2025

 

We would need to accrue 1 hour sick time for every 30 hours worked in MO. They can only USE 56 hours per year but can accrue more. Also, they can only roll over 80 hours to the next year.

 

Nationwide Trend of Sick Leave Mandates Continues

With the additions of Alaska, Missouri, and Nebraska, a total of 22 states will have paid sick leave laws in effect in 2025. Washington D.C. and approximately two dozen municipalities across the country also mandate that employers provide paid sick leave. Navigating differences in various state and local paid sick leave laws can be a significant challenge for employers with multistate operations.

 

April 17, 2025

I haven't gotten any answers from Quickbooks. The best is Fishing for Answers work around above... so far. Hopefully they will fix it or someone else may come up with a different work around.