Employees and Payroll
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When will we get the fix that we are all asking for on a daily basis to permanently turn of the Modern View Function
I am using Quickbooks standard payroll. Although it was set to claim Employers Allowance for the previous tax year - and the automated journal calculated it correctly, my client has received a demand from HMRC for Employer's NI. It looks as if an EPC was not generated so I need to submit one through QB to put this right. I am told by support this is not possible? So how do I put it right with HMRC?
With Basic tools not accepting any EYU after April 2020, how do you submit an EYU in Quickbooks for tax years after this ?
Hi,I am hoping for some advice please. I ran our first payroll at M3 June 2023 and submitted out FPS. The payroll was incorrect and I was advised to delete the payrun and re enter and submit again. I did this and since run M4 payroll which was fine but when I checked HMRC and spoke to them the M3 payroll figures were incorrect and it just sent them minus figures which they then used against the original FPS and the figures are still incorrect. I have been advised again to delete M3 and M4 and start again but am worried that it will just produce the minus figures again and still be incorrect any advice welcomed please. As I can't amend the YTD figures on the FPS submission at M5 on quickbooks standard. Quickbooks and HMRC have said to delete and rerun both months is this correct.
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My Quickbooks payroll hasn't been sending EPS with payroll. It did before, but since the new tax year it's not done an EPS.I've gone to payroll settings and checked that I did say yes to employment allowance. Just in case, I press save again but the screen just gets stuck there with a loading circle symbol.HMRC says I'm not receiving employment allowance in the current tax year! But payroll has it included in the calculations and sooner or later HMRC is going to tell me I owe them money.I'm using Online Payroll Standard. What's the solution please?
hi I have one of employee who were working as hourly , and left at June and P45 submitted to HMRC , but July I found there 16hours less paid , how can I fix this situation ? Thanks Katie
Hi, We need to safeguard confidential employee details when doing the Payroll payment run (e.g. individual monthly pay) as a few members of the staff will be accessing the QB bank feeds. How can we make payments to multiple employees (that are made electronically by bank transfer) but show the total monthly payroll amount in a single transaction in the bank feed instead of each of the individual payments to each employee? Thank you
How do I record an employer one off pension contribution into a SIPP in Quickbooks online
I'd like to see how many hours specific employees have worked in a given time period. The 'solved' article posted by Quickbooks refers to non-existent categories in the reports section and isn't helpful.
I have an employee who has failed this probation period. Our payroll runs from 1st-31st of each month with payment made on 28th of each month.The employees last day will be 7th August. Is there a way for me to include this additional week into this months (July's) payroll so that he doesn't have to wait another month for 1 week of pay?
She does appear on the payee list as a supplier, but this is not her correct status.
Im unsure if i need to speak to intuit or hmrc
I missed recording a payroll for April, how do I fix? What does this do to the reporting?
Quickbooks disconnected from my business account last Saturday, if i search for a new connection it only offers standard Santander current accounts, there is no option to manually input account information. VERY DISAPPOINTED!!!
Hello,This may be a really silly question but please bear with me as this is my first time using quickbooks.I have recently become self employed. When it comes to taking a income for yourself, what do you categorise this as 'Personal' or 'Business' within Quickbooks. Clients have paid into my account and I have allocated this as 'Business' however, what do I do if i want to take money out of this account and into a personal account.
Hi I normally submit my CIS suffered via an EPS return on the 19th of the month however the EPS has not appeared in the payroll tax centre this month
HMRC advise I need to process it through my software but I can't see how.Thanks in advance
We do not want to amend any existing employer contributions; she just wants a fixed £100 to be taken from her salary and paid into the company pension plan along with her standard Employee and Employer Contributions. I would imagine this is a Pension salary sacrifice, but when I follow the steps on the help function, its doesn’t seem to work, and it only allows a various of a percentage. Not a fixed amount. I’ve also tried to add it as a deduction, which does work, but the contribution is not added to the pension amounts on the reports, so I’m not sure how I’m meant to do this. Do I deduct and remember that this deduction also needs to be added to the pension reports before I submit? I can’t submit pension directly through Quickbooks anyway, and manually upload the contributions, but is this right to do it like this?
I have two questions:The first one is I entered a timesheet and started to enter paycheck details for an employee that worked his first job in a city that I need to take payroll taxes out of. I saved and closed the paycheck detail and went to employee set up and added the city that was new. When I go back to paycheck details the city won't show up, I'm guessing because it was started before I added the city. I don't see a button to delete so I am not sure how to restart this paycheck without causing a mess. The second question is I just saw the payroll setup button under the employee's tab. I selected it to see what it was and my computer went crazy saying it was adding employees and W2's and all kinds of stuff. I exited out. What does that button do? I do not want the version where I pay for QB's to do payroll for me. Thank you.
We pay our employees a monthly salary but they have different rota patterns. Some people work weekends, some evenings etcetera. They have full-time or part-time contracts. When we try and get their rota pattern reflected in Advanced Payroll, this then automatically switches them away from a monthly salaried payment and into a calculation of their pay based on hours. The quickbooks (agonisingly long) online support process have confirmed that "we don't have the option for the holiday to accrue based on the rota pattern." The only workaround is "to manually adjust the leave accruals on the payrun instead." This is creating a LOT of extra work and is going to be ongoing headache. As far as I can see, our only available option is to compare employee annual leave requests to their contracted rota pattern every month and then based on the dates they've selected to be off we manually amend the number of days with each payrun. Has anyone else come across this or have a better wo
I'm unable to add my nephew into my payroll as this is a second job for him. I just get an error when trying to put in his tax code followed by the BR tag. is this just not possible in my payroll standard add on for my QuickBooks software? I'm also reading that should I want to upgrade the payroll to advanced then all data must be deleted then input again. thanks.
