Employees and Payroll
Recently active
Original commenter did not share additional details
Employee paid in another country, paying tax in that country. Have applied for and been granted 'Net of Foreign Tax' status. To do this we have to modify the tax amount in the FPS to set off the Foreign tax paid against the UK income tax figure. All I can do presently in QB Online Payroll is add a payroll entry, and then submit it. I get no option to amend the FPS values, or add info (eg. submit late / ex-pat payment / nominal amounts)
I have just installed online advanced payroll.I ran my payroll previously on the desktop version uptil last month. My plan for 2020/2021 , would be (as I would have done in desktop version) Is this monthly (12 payments) pattern : Period Start to Period End and Pay date23rd March to 26th April and paydate 30th April27th April to 24th May and paydate 29th May25th May to 21st June and paydate 29th June22nd June to 26th July and paydate 30th July.........etc Will the software allow this? Thanks in advance for confirming either way.
company id [removed]
Hi I hope someone can help me. I have just taken on a new client who is running QB Essentials. He is the Director and the only employee. I have been working through his accounts to bring them up straight and it would appear that he has never claimed deductions for CIS suffered during the 2019-20 tax year. When I spoke to him he had no idea that he should have been doing this! I want to make the deduction for him, as it will significantly reduce his PAYE bill for the year, but unfortunately the payroll for March 2020 (M12) has already been run, which has caused QB to start a new tax year! I now cannot make any adjustments that would enable me to submit an EPS or an FPS adjustment for M12. Does anyone know what I can do to solve this? Also bearing in mind that 5th April is in two days time! Aaarrgghh!! Grateful for any guidance you can give.Many thanks!
I don't understand why the PDF payslips and P60s that get downloaded and emailed to employees are not A4 paper size. It causes endless problems when they try to print them and sections get missed off. Please please please fix this!
Is anyone having a similar problem to me?Twice I have applied for payroll to be migrated for one of my clients, a large London company. This has still not been carried out by Intuit despite my many phone calls to them. All I get is "no worries". They seem the least bit concerned.Both myself and my client are very worried about this with the new tax year starting next Monday (6th) and with a weekly payroll to run.Intuit do not offer any alternative.Help please.
I'm trying to test the Employee Self Setup for QBOAP, but I'm not seeing the email come through with the link to do the self setup. Is there something I'm missing? It seemed straightforward enough - put in the user's name and email address, and off it goes - but nothing is happening. I'm having the same issue if I manually setup a user who has access to the Employee Portal - they receive no email with the login invitation. In order to get them to login, they have to navigate manually to the Portal, then click on Forgot Password. This sends them an email prompt to change their password - which works and allows them in - but surely the email saying "you've been set up, here's where to log in" should send? Is there something I'm missing for both of these? We are on a test system at the moment but the only difference is we've not subscribed or put in any HMRC details as yet, so I can't see why that would stop the setup emails from sending.
One of our employees has been furloughed since 1 March. I ran payroll as normal without realizing I need add a category. (We are usuing Standart Online Payroll)We top up with 20%, so it was his regular salary.Is there a way to change the payroll (to split into categories) which we ran on 31 March?Thank you
We have migrated to Standard Payroll, 7 weeks ago, and when we come to run our week 52 payroll and I look at the reports P11 and P35 they only show information since migration ?? No historical, back to 6/04/2019 information?? When i look at individual employees the Year to date figures seem correct so don't understand ? Also one of the Employees is a Director so I have gone into his Profile and amended his status to director and chosen the 'Alternative' Option so as to update the NI he will have to pay on the last weeks pay, as done in previous Tax years, but when i run the payroll it does not update his NI liability?? Is the data not backed up with the information from the previous version we used ?? Thanks for any help
