Employees and Payroll
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One of my employee is sick leave and I entered the days but the amount not calculating
please can someone help i am trying to set up advance payroll and i need help
how do i inform hmrc?
hi i am trying to fill out the employee previous year records.and i can not work out what the abreviations in the tax form are, when adding a n employee that has been with me for some time. the abreviations do not match what i sent to hmrc through sage payroll for the end of year report.
payroll says its finished but its for the new tax year
Hi, I use quickbooks online with basic payroll. I need to run this months payroll but the employee is shaded out with 'Closed Year' by their name? It is showing nothing in view upcoming but is showing 'continue payroll' for an old weekly paid employee. He left the company May 2022. Any help appreciated as I have very basic knowledge. Thank you
Hi, I hope someone can help us with this please. We use QB standard payroll. Each month we amend the standard journals set up in QB to analyse out the expenses for each employee or, as recently, to change the bank account used. This month, the journals don't appear to be saved (yes, I do press 'save and close' before leaving), so nothing changes. When I go back into the journal, the original postings are still there. I have tried this twice now. Does anyone have any clues as to what I should be doing differently please? Really grateful for any help. Thank you
Hi there, I've been helping out a colleague who has recently upgraded to Advanced payroll. When logged in, if the web session is left for 20 or 30 minutes with no activity, an prompt is displayed on a webpage asking them to check that third party cookies are not blocked. Settings are OK in the browsers and this only appears to happen after a period of inactivity. Is there a solution? All the best,Adam
HMRC has sent notice to refund a student loan payment. I have amended the loan to No but it does not pull any refund. How do I get this on the next payslip?
when i run payroll i get an error saying "We can't get tax code updatesbecause your Government Gateway user ID and/or password are wrong or outdated.Update your details"i have entered my id and password but still getting the error.Secondly monthly Payroll showing NI 0.00 with a years sallary of £12570. Surely it should show NI contribrusions?? any ideas?
I accidentally paid our employee out of the wrong bank account last quarter. Usually I can delete the paycheck and run payroll out of the correct account. The one I used does not exist (I have not figured out how to get it to not show up when running payroll). I hand write the paychecks, so it is basically a bookkeeping issue. Currently the system is not letting me complete the correct payroll as I get a tax warning and it wants me to use a paydate in this quarter instead of last.
I moved to QBO mid-year (Dec '22) and transferred all the employee's details in including YTD pay, tax, NI etc.Everything worked fine running Jan, Feb & Mar payrolls but the P60 for one employee is showing the previous YTD figure as the total for previous employment figure (which should be zero) and effectively doubling that up as it is also shown included in total for the year!!How has this happened and how do I fix it?? Will that incorrect info have been sent to HMRC or does the previous employment figure only show on the P60?Please help!...
Is there anywhere on the QB community we can advertise for a job vacancy?
I have completed the last tax year and submitted it to HMRC and downloaded the p60 etc, however I can't see an option to start this new tax year??
I use QB advanced payroll, I am adding a new employee who has both student loan types, plan 1 and plan 2. The new employee page only allows me to choose one. Which should I choose?
