Employees and Payroll
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Will the EPS still work even though its the new financial year?
I know as an employer we have to declare employees wages and tax's but does quick book do this for us
Am I the only QB subscriber that's having this issue
I am just setting up payroll. The company has just two directors. Neither has a contract of employment so I do not think we need to have a pension and auto-enroll. (Until now the payroll has been completed by an agency.). Is there a way of setting up payroll without having to add a pension provider if the directors are not eligible?
Please let me know how I can remove that error
I have QBO with Payroll. I would like to categorize the commission only (non-hourly) employees pay and attribute their pay to specific projects, but when I categorize the QuickBooks payroll expense a duplicate entry is created. One for the payroll expenseOne for the categorized expense.I need to be able to attribute the commission only (non-hourly) employee pay to specific projects so I can get an accurate report for the expenses within the project.
I cannot at present put my employee onto payroll and need to get this set up as soon as possible. I need to upgrade my quick books account I think. How do I do this?
I have already sent my last FPS but when I did, I didn't see any option for 'Final submission'
We've been using payroll for a year and now it's coming to the end of the year I need to generate P11D's for the staff. I just want to make sure I'm doing it correctly. We (the company) pay for our staffs private health care, the staff do not contribute to this. I've created a new benefit and linked the 5 members of staff. I've entered the annual cost to you for each employee. I've done that, working out pro-rata as our policy renews in august, so the amount for each staff member from the 6th April to 18th August 22 then 19th august 22 to 5th april 23. However, on the main benefits page it shows £0.00 as the cost to you. I assumed this would automatically be calculated from the total of the employees cost.At the moment, I've entered this manually. Is the above the correct way of setting this up?
The steps are: 1. QBO instructs GC to send a mandate request to the customer. 2. The customer completes the request and authorises the mandate. 3. The mandate is created in GC. 4. GC notifies QBO that the mandate has been created and provides a link for future payments. The failure is in Step 4 - ie QBO is not recording the creation of the mandate. Further, attempt to import the new mandates fail although existing mandates work as normal. There is no change apparent at the GC end so the failure seems to be with the QBO app.
I have just accidently deleted my week 52 payroll - before submitting to HMRC. I thought it would just let me re enter it. Now the week 51 payroll is showing as 52 and the payroll is wanting to post the final week in the new tax year at week 1. Is there anything I can do to rectify this?
Please could you explain to me how I payroll my employees car benefit each month.
How to disable Taxes?
Ive been trying the Quickbooks app to record and submit mileage claims. It records the trips OK with the milage and related cost. But how do I get the app to submit the trips to QBO? Nothing seems to happen! The data just stays in the phone app, shows as reviewed but does not appear in the online app for approval and payment
Hi Folks, trying to set up payroll for the first time with a new QB online account, however I'm getting stuck on a loading screen that says. 'This might take a while...' when trying to access the employee section and on the over view I'm getting 'Something went wrong. Give us a moment, then try again' I've refreshed, logged out and back in, left it for 40 mins, still no change. Anyone have the same issue or know how to fix this issue? Thanks
a monthly payment of 400 needs to go in a payroll how do i do this
I
It's been over a week at the moment
