Employees and Payroll
Recently active
We've advanced payroll and NEST pension. We've two "contribution plans" set up in the payroll but have an employee who'd like to increase their contribution. Do we just set up another contribution plan and put that employee in it, and next payroll run the increased amount will be calculated and paid to NEST, or do we also need to do something in NEST? Please advise. Thanks.
Original commenter did not share additional details
Is anyone else having trouble with the core payroll that QB has replaced standard payroll with? The journal mapping insists on having a payment account which results in the employee payment being recorded twice because the payment comes through on the bank feed in the normal way. Standard payroll was far better and worked well, no idea why they would change it.
When filing an FPS for a leaver I get: "Error submitting filing electronically. Error reason:We do not currently support FPS filings when an employee has not been paid in the current year." How can I proceed?
This is on Projects and the hourly cost rate (not billable rate) per employee. All our projects where we send guys on site currently show a loss because our site costs are less than our workshop costs. I would like to be able to have 2 cost rates per employee.
On P60, New address is shown but on payslips still shows the old addresss.
Payroll is not loading. Is there an issue?How can I fix it?
Everything is up to date and been switched on and off, redownloaded etc. it’s like the app is literally, not all there. It’s useless. I’m using it like normal without problem on my iPad though I’m not techy lol Can anyone help me please?
So i have moved to the 24/25 payroll tax year and have preliminary run my April payroll. Im only a small company with me as director and employee. The system has calculated £500+ as the PAYE calculation on £1047.50... any advice? I have been on to support, they said it was correct but how can it be? the HMRC tax calculator and all previous months tax has been 0 thanks
I am trying to get my salary sacrifice pension in QB advanced to show the correct amounts in both QB and Nest but it seems impossible.In QB it says add the 10% salary sacrifice and leave the 3% employer contribution on QE, which is what I want to achieve.I have pension sync with Nest so I'm supposed to put the same thing in Nest but I can not do this as it requires a minimum of 8% as total contribution.In total this works out at 18.9% of qualifying earnings as an employer contribution, but if I put that in Nest, the pension then syncs with QB and I end up paying the 10% salary sacrifice twice - once as the salary sacrifice and again as the employer contribution of 18.9% rather than 3%.How do I achieve this?I'm pulling my hair out - how has anyone else managed to sync salary sacrifice to Nest please?
my payroll is due no eps showing
using standard payroll
Here is the response to FullPaymentSubmissionRequest I see in the RTI submission report:{ "EnvelopeVersion": "2.0", "Header": { "MessageDetails": { "Class": "HMRC-PAYE-RTI-FPS", "Qualifier": "acknowledgement", "Function": "submit", "FunctionSpecified": true, "TransactionID": "", "AuditID": null, "CorrelationID": "B80FC9317AA641A8B8848E7AA1A13F6C", "ResponseEndPoint": { "PollInterval": "10", "Value": "https://transaction-engine.tax.service.gov.uk/poll"; }, "TransformationSpecified": false,
Our employees are set up for for "Payroll Giving" deductions (to donate to charity from their salary).Our company has now agreed to match their donations, or at least add/contribute to their charity donations.How can this be done within QB (advanced) Payroll?I.e., when we run payroll it automatically applies a deduction for each employee which we then pay on their behalf to their designated Payroll Giving Agency. This works fine in QB.We would now like to add an amount of our own to their charitable cause. How can this automatically be done?
I have two 'deferred tax' accounts as sub-accounts of 'provision for liabilities'. When I print the balance sheet these simply show as 'provision for liabilities' as one item, there is no breakdown shown.
Hi, I had to delete a payroll entry, now when I try to re-run it says employee is ready to join pension but won't let me run pay-roll even though I'm sole director and have opted-out of pension. All settings are correct in employee details. I have read through all the related queries on the forum and there is no solution for my issue.
How do I stop workplace pension in the middle of the year? My employees opted out of workplace pension in M12 but when I make that change, the system assumes employee was opted out the entire year and ends up giving refunds in the payroll.
Hi i just wanted to know how do i add my part time employment details I'm working as well as being self-employed any advice will be much appreciated Thanks Mohammed
Is it possible to add payroll to the Practice company in QB Accountant? When I try to look at payroll plans, I get a page not found error:"We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated link."
I'm trying to add a new employee's tax details and I receive the error mentioned above.
