Employees and Payroll
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I've been notified by HMRC that I have been deducting Student Loan Plan type 1 for one of my employees rather than Plan type 2.They require my next FPS to show the correct YTD figure, zero in this case for CSL Plan Type 1.I have made a liabilities adjustment for the employee concerned using a negative figure on the CSL Plan type 1 item so the YTD figure is now correct.I am unsure though how to reimburse this money to the employee as it should. incur tax, NI, auto enrolement and ironically CSL Plan type 2 deductions, which would be dependant on the date issued.We will have the money back from HMRC, how do I get it back to the employee and properly accounted for?
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I am new to qb and am currently setting up my payroll run for April using payroll online. I can't seem to find an option to record daily or weekly pay, how do I do this? I can't find an option to record childcare voucher deductions either. Can anyone help or advise? Thanks
So I am a pregnant director of my company and am paid a salary by PAYE. I am employing a second employee from October to look after the company when I am on maternity leave. I was trying to calculate the statutory pay dates in quickbooks but when I click on the + at the bottom, statutory payments don't appear as an option for me to look at. Any idea why? Will it appear as an option for me when the second employee starts?
I would like to use QuickBooks Payroll to assist Disabled people who receive direct payments from their county council, of which they use to employ people to support their personal needs. They're not self-employed so don't require any of the main packages. Would it possible to set up a QuickBooks package that allows me to just run payroll and make it cost effective for the client?
Hi all, I've recently taken on my first employee and had our first payroll run. My acountant calculated what I needed to pay them and what I need to pay HMRC through using the Payroll function here. However, does anyone know how to set up payroll so the actual payments to members of staff are automated? After my accountant let me know what I need to pay to each party, I then did it all manually. I'm sure any place I've ever worked has paid me auotmatically somehow so, without fail, I'd get paid on the same date every month. The process I have means that if I don't make that payment manually, employees could get paid late, and when the company grows, this is going to become a pretty sizeable exercises just making transfers. Is there a function in QBO to automate this and make sure the amounts are handled and no payments are missed? Many thanks,Darren.
I am using Payroll advance. I have been told by the QBO team that when I have run the payroll I need to manually create a journal entry against each employee to clear down the Payroll Clearing account. No problem with that. However, when I go to the banking section and download my bank transactions, what do I do with the entries that correspond to the actual physical payment of the wage to each employee? TIA
How do I change the pension contribution rate for a specific employee?
I can access each part through the dashboard but not through the dropdowns, so I can't access the Chart of Accounts or open multiple windows, which I need to do.
Hi all, Got a client, one of their employees doesn't have PAYE on his payslip despite being 21 years old, working full time and having the correct tax code. All of the settings look correct and they are in line with what others have, yet PAYE doesn't show on the pay slip. Can someone advise? ThanksJamie
Please can some one advise. I have just received this error message. Sorry!An unexpected error occurred: An error occurred while updating the entries. See the inner exception for details.UpdateException - An error occurred while updating the entries. See the inner exception for details. SqlException - Could not allocate space for object because the 'PRIMARY' filegroup is full. Create disk space by deleting unneeded files, dropping objects in the filegroup, adding additional files to the filegroup, or setting autogrowth on for existing files in the filegroup. I have an email to say the submission was successful but I can't advance on to next period. Also the submission isnt in the HMRC log in Quickbooks.
We run a cycle to work scheme. As directors we have basic salary of £8424. I increased the salary to £9378.48 in July 2018 and started the Cycle to Work deduction in the same month deducting £79.54 per month. We should not pay any NI or tax on this. Everything fine until Month 12 payroll. YTD Total £9139.86, Taxable Pay £8424, but NI deducted for both employee and employer. This is incorrect. Anyone know how to set up the deduction in payroll items to reflect the correct figures at tax year end? Thanks
