Employees and Payroll
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He is an ex-employee and left in August last year
In QuickBooks Standard Payroll I changed my tax code and now I can't run January payroll for myself. I keep getting the message 'Add Tony's info to pay them'. I click on 'Complete set up' , check everything and save, but still do not get enabled for the payroll. I have been on the payroll years but, if it's relevant, recently noticed (since the last payroll) my date of birth was incorrect so I corrected it. I have also just changed my NI letter to C having just reached state pension age. Oh, and I have done the usual cache clearing. Any suggestions as to what's happening are welcome! Tony
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Hi my employer payment summary is not appearing in the payroll tax centre so I’m unable to submit it was working up to November last year
Hi We are currently using another payroll provider and are looking to implement QB Standard Payroll. Our currently provider doesn't have payroll ID's. When we submit our FPS via Quickbooks I need to ensure a duplicate record isn't produced and that HMRC don't see this as a secondary employment with the same employer. How do I update their record to say this is the same employee but with a new payroll number? Thanks
So After running the payroll and creating the journal entries, I am unable to match the payroll payments from the bank feed to the journal entries. Was advised the exclude the payments from bank feed but now cannot reconcile the bank as payments are missing. If i try add payments in bank feed, it will not find the journal entries to match against. Suggestions please? Quickbooks online with standard payroll
It seems that it is not possible for employees to book holiday in the next F/Y? only in the current F/Y. Also, leave remaining is not correct until the payroll is run for that period.Any ideas if there is a workaround for this or is it inherent on the system (which seems mad).Thanks
am using QuickBooks online and i don't have employees anymore so i don't need to run payroll but i keep getting an overdue notification EPS how do i end this
I just ran first Payroll in QBO and it seems to have put director's salary in with other wages, even though there are separate journals for each employee (?!) How do I set a separate account for director's salary?
Does quickbooks allow tax codes from the Isle of Man or is it just UK
Hi, I have an employee who opted out of our workplace pension in March 22 and now wants to opt back in.Can anyone advise how I do this - Quickbooks Online Advance Payroll. Thanks.
Good afternoonI have just completed set up of my new business using Quickbooks. At this time I am the only employee of the business as the Director. I have been using my own vehicle for business use and would like to reimburse myself through the business for the fuel I have used. How do I show this in Quickbooks? Is it better to add this in when I run my first payslip? or pay it separately to myself just now. Any advise on the correct procedure would be appreciated.
We have an employee who is on a regular salary, but does additional project work that we want to pay him for in addition to base pay. These are not overtime hours, but will be paid at a different rate from "normal" pay. We want him to be able to add the hours he works on the project each week via the employee portal. How do I set all this up?
I have contacted HMRC today to see why i have not received a refund for the cis suffered in 21-22 tax year, but they are saying there was no record of any deductions. I thought these were automatically sent to HMRC through the FPS report.HMRC said i need to do an end of year eps report for last tax year with the amount of CIS suffered so it can be refunded to us.How do i do this on standard quickbooks as i cant find any options to go back, other than rolling back all payroll details since April last year and rerunning them all again which would be a mammoth job! Is it even possible to do?Thank you in advance
An employee has booked leave dates through the employee portal. How can I see the dates booked?
Can I do self assessment on this site? I pay a monthly fee. How do I use it?
Hi I need some help please recording corporate tax due / liability and also corporate tax payments. I have the figures for my corporate tax 2021-2022 (Apr 2022 year end) that needs to be paid by end of this month (Jan 2023). I only started using QB in May 2022 so haven’t recorded any corporate tax for 2021-2022 (and don’t know how to do this). 1) How do I record in QB the corporate tax due for 2021-2022 in QB. I’ve never done this before so don’t know how to log it? Is it a retained asset / liability account etc. Please can someone give me step by step instructions how to record the corporate tax due?2) When I pay the corporation tax for 2021-2022 that I will be transferring to HMRC this month, how do I record / code the payment in QB?3) Finally, is the corporate tax 2021-2022 classed as an expense effecting my profits for this financial year? Eg. If I have made £10k profit for 2022-2023 so far when I pay the corporation
I have an employee who opted out of our auto-enrollment pension, but who has now changed their mind and would like me to re-enroll them. How do I do this? Can I do it immediately (i.e. in payroll period after the opt out)? In the employees account I can see the details of the enrollment and opt-out process that I have processed, but how do I re-enroll them? There is a button 'Un-assign Pension' but I'm reluctant to touch this without guidance! (using Advanced Payroll)
