Employees and Payroll
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I have to upgrade my payroll as I now need to do payrolling of benefits and can't do this in standard. As I have discovered, I will lose ALL my payroll data at the point the switch is done. My question is (apart from why is this even the case?!) is what reports should I download to have the correct figures to transfer over, and also to keep with the records for data compliance? I am planning to do this at the start of the next tax year to hopefully make it less painful.
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I need to see the totals for: Income GeneratedExpensesProfit
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I am setting up the new payroll bureau but the payslips show the company name and not the company address. Where can I add this?
Just been on a webinar with HMRC for end of year PAYE. HMRC have stated that PAYE software being used has to be updated - has QuickBooks been updated to the HMRC PAYE software for 2024 -2025 version?
Hi there, I am trying to do my first payroll for this beginning year and it is just showing up as closed. I have an old payroll showing which I could not delete when I switched an employee over to another payroll so that the two employees were on the same payroll (if that makes sense) Not sure if it is this that is causing a problem or do I need to add new pay schedules altogether for my new year beginning (April) to run my first payroll?ThanksClare
Payroll Employment Record P32 report will not print but all the other reports have printed ok. I get the message "An unexpected error occured, please try later".I have been tryng all day, has anybody else had this?
I submitted VAT return for the period of Nov23-Jan24, 2days delay. It was submition by myself for the first time so followed advice by QBO experts. I was waiting for the refund however I received a letter from HMRC, it says I overdue the amount I submit return. I have no idea what was wrong at all and have to check the record and correct it. Could you tell me how to see it?
Do we need to submit an EPS for every month where no one is paid?
Employees know how many days they have to the end of December, we input that as opening balances, but on preparing first pay run it looks like they are accruing further leave, and that is wrong.
I need to make amendments to a previous years payroll (22/23). I have unlocked it and made amendments and submitted an FPS with a "correction to earlier submission" reason and it says it has been submitted correctly. Looking online however, it says I cannot do this through quickbooks. Has this gone through to HMRC or not?I'm using quickbooks online advance payroll
Therefore why is quickbooks payroll showing these warnings? The next pay period 5/4/24-18/4/24 will be when the new NMW comes into force for my staff.
New to QuickbooksHoping someone can explain the best way to1) Allocate specific client work to specific employees2) Allot specific expenses to specific employees Thanks so much D
How to create a payment link
Is there any chance i could add payroll feature to my existing QuickBooks account?
I have one more pay period before the tax year end and these figures have come from HMRC
i can see where to change the tax code but not add the pay and tax figures. the employee is due a tax refund