Employees and Payroll
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when i file a monthly return it comes up error. when i look at file it comes up with my I tunes account ?
The 'Next payroll due Monday, 30/9/24' according to the package. The last one run was 30/7/24, so where does it expect the one for 30/8/24. I did overcome the problem, and ran the 30/8/24, but why is it happening?
It's not a subscription issue, I have checked this already.
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The page Taxes>CIS has a tab "View CIS reports" but it doesn't do anything although CIS is correctly set up. The help assistant says I can file a return there but there is no tab to do that.
I am trying to understand if I was to use another software for bookkeeping, if I could keep using quickbooks payroll feature without having to pay for the full quickbooks subscription.
speak to a human
I had two employments with high salaries this year. Now I'm on £1048 monthly salary. What I don't understand is why my employer pays me more this tax year, where I overpaid taxes as I can see. Why is it not HMRC who refunds me next tax year by increasing tax free allowance for example? What to expect next? Is it something I need to configure in quickbooks?
An employee has had two tax code changes this month due to HMRC error, one on the 5th August and one on the 14th. When I previewed the payroll it appeared to pay the correct amount based on the latest tax code but when I ran the payroll it reverted back to the earlier code and paid him less money than he should have been paid. How do I now rectify this issue?
I already use a subdivided budget, what I'm looking to do is add subcategories to specific categories - e.g. admin salaries (employee 1 salary/taxes, employee 2, salary/taxes)
Client is on the Flat Rate Scheme at 11%. This quarter they are subject to the 16.5% due to the limited cost traders rule. How is the best way to change it?
Says there is something I havent done and won't let me access the hours to change. Help
We were in the past able to do this, yes?
icrtouch
It stops me running payroll.
Hi, I have a Payroll Core subscription for a small companies. I do not have an employee, but works under CIS. How could I report to HMRC about CIS suffered? Thank you, Roman
As we have all paid for payroll services that includes the preparation of P32s etc. I am sure this is being corrected, right?
I am using QBO. I have 2 pay schedules, a monthly one and a weekly one. I am in the monthly one and in the weekly one was another employee who is a leaver. He is showing in the system as a leaver and is no longer on the active employee list. P45 issued etc. How do I delete the weekly pay schedule linked with this user? The "Delete" button is greyed out.
Hi, having been forced to use the shocking core payroll, which is proving not fir for purpose, i have today received notificion from HMRC that i have not submitted my FPS for last month, (the first month i had to use core payroll),Payroll tax within the software shows it was subbmitted and accepted, Im now told I will get a fine for this, how so i submit this manually? somthing whing used to happen with ease wth advanced payroll, or would i now be better looking to another provider? thanks
I need to speak to a human
Ers NIC for July showing in P&L as an expenses despite the EA showing in the P32 for July - Core Payroll ios a bit of a mess Also missing report functionality
