Employees and Payroll
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Hello, I try to set-up pension contributions in my QB Pro deskto based on qualifying earning but it looks that software does recognise that employee is paid weekly and treats his weekly earning of £500 as less then qualifying earning - why?
I have a need client who used different payroll software through previous adviser. They were entitled to but didn't claim employment allowance maybe as far back as 2014/15. Can I now do an EPS in QBO to make the claims and if so how? Many thanks
It’s as if quickbooks isn’t calculating the amount in the same way, but there’s only one option for this once you’ve selected nest. Any ideas would be greatly appreciated.
I have just registered as an employer and want to set up payments for my first employee. The employee started work on the last working day of May (31st) and I want to pay them on the last working day of June (29th). The next pay date after that will be last working day of July (31). In Quickbooks Payroll Schedule, what date do I put into the following fields:'first Pay Date field' and ' for a pay period ending' ? Is there any way to set up the payroll so it automatically selects a pay date of last working day of each month? If I set up payroll to the last working day of the month, would HMRC classify this as a month for NI/Tax contributions? Even if some months are 28, 30, 31 days?Or are NI/Tax contributions calculated between 6th of the first month to the 5th of the following month? Any advice much appreciated.
We had a new starter in September but they have only just given me their P45. As a result they haven’t paid tax for 5 months and QB is now telling me we need to deduct a large amount from their salary due to tax owed. The employee is asking if we can split this over two to three payments as they cannot afford it in one go. is it possible for me to manually change the tax calculations? Is it even something HMRC allow? Thanks
Can the Director leave the payroll but not leave the directorship? Is it possible?
I've just migrated from QB desktop to online. Not much employee/payroll data has been imported... just names and a few other items. How do I import employee details such as NI numbers, pay to date, Employment Allowance to date, NI/tax to date, etc into the online payroll? Thanks
Hi, I have phoned Quickbooks regarding this before and thought I was given sound advice, but I really now don't think I was. I started paying myself and my shareholder via Quickbooks in April. Even on the first payslip a small amount of PayE and NI was deducted from my shareholder, but nothing from myself. Despite paying myself over £240 per week. This progressed for many weeks and asforementioned, I called Quickbooks. They explained to me that because I was a director, nothing would be deducted until after I had been paid over £8,000 (can't remember the exact amount). At first I accepted this, and carried on. However, after much reading, I discovered that this applied to NI, and not PayE. Director's PayE is calculated in the same way as a normal employee. So surely now I've paid myself over £3,000 over the last three month SOME paye should be being taken? I notice that if I put in a outlandish pay amount like £5,000 for the week, it does start taking PayE and NI. But so
Where do I find the employee P60s for 2017-18? Thanks