Employees and Payroll
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When trying to set up the payments options, it asks me for questions like Zip code and Social security number, which are different in the UK, for instance zip code only lets you enter numbers, where as in UK post code is a mox of numbers and letters
Hello, we have changed pension providers. I have added them and selected them as the provider. I have gone into one of the opted in employees and it is showing as the old provider, so I tried to change this and it states I cannot change it. I have to as we don't use the previous provider anymore! any advice please, thank you?
They are added to our agent account, all supplier accounts have been checked and are correct, all company details in the system are correct
Hi QB Payroll community I started standard QB payroll for my client in April 2022 start of the payroll year. The client has two employees. I processed the April payroll but could not see anywhere to file EPS to HMRC to claim Employment Allowance. When I started processing the May payroll, I discovered I had not filed EPS. I called the QB support line, and they advised that you can not file EPS after the 19th of May.Anyway, she advised to file zero payroll employees payroll for May; then EPS will be generated. Then regenerate employees' payroll again and submit May 2022 payroll. So we submitted almost 3 FPS to HMRC but can not see EPS after 05 June.I still have a Money Soft payroll license, so I filed EPS from money soft for April 2022. I checked the HMRC PAYE portal and can not see any PAYE liability for May 2022. Now I am worried that we need to file EPS monthly from QB or not, as I can not see any EPS on QB. If yes, how to resolve this issue as the HMRC portal i
I have an employee who has refused to give us there NI number. I have spoken to HMRC and they said i can request it via payroll on a NVR form does anyone know how to do this ?
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I've submitted a NIL payrun this month (my first on QB and 2nd overall) and received this error. An error occurred submitting Pay RunError: 7877, At least one of [EMPLOYEE], [COMPRESSEDPART] or [FINALSUBMISSION] must be submitted
In standard QB UK online payroll, if Employment Allowance is turned on partway through the financial year (lets say July), will the allowance be applied to previously paid Employers National Insurance?
I want to set up a rule for expenses from sertan shops to go to a specific gategory.
HI, Is it possible to specify a Class for journal entries in Standard Payroll? If even a single Class could be set for all Payroll journal entries, eg 'General', this would be very helpful. Untagged payroll entries end up being reported as 'Not Specified' in a P&L by Class report, which is very unhelpful. For all other transactions there is a prompt to fill the Class field. If it is not possible to set the Class field for Payroll transactions, then this is inconsistent. If, as I suspect, the feature does not exist, could QB please add it asap. Thanks, Andy
I cant seem to get quickbooks to file an EPS. I have updated my CIS suffered in the payroll accounts and settings and it normally then files an EPS and shows it in my Payroll tax centre but no EPS is being generated. I need to file this to HMRC to let them know how much CIS I have suffered. Its been fine up to now but wont do it this month. I am in the right date range 6th to 19th of month so a bit lost!
I have created an account then the website crashed during setting it up for the business type. I have already paid monthly subscription. now whenever i try to login it says Thank you for your patienceWe have received your request and will process your sign-up shortly.
Hello,How to setup a non-resident employee in Paysuite?Thanks
Our employment allowance has been turned off in quickbooks.We use the standard payroll and have now sent of an EPS after this has been tuned on.How do I re-claim our employment allowance for previous tax-years we have not claimed for?
I have no employees, the only employee that I had has left. I have marked him as a leaver, have generated the P45 but why is Quickbooks still requiring me to run payroll each week? Albeit for zero. How can I get it to stop?!!I do pay someone as a subcontractor through CIS so I obviously don't want to jeopardise that part.Any help and advice as to what I need to do gratefully received!
I only have one employee (myself), and would like to set up payroll so that I can change the salary amount each month if needed, and pay myself bonus payments/dividends occasionally. How would I do this?
Hi, I pay director salary £950 per month (annual £11,400) which is lower than the 22/23 NI primary threshold for directors, that is £11,908. Why is there NI EE deduction of £16.83 from the payroll run?
Can I still run payroll if I have not yet been issued with PAYE reference number from HMRC?
HiI’m setting up a pension with Nest, its asking for the Provider Reference, Nest have given me two references: Employer ID & Delegate ID Which one do I use?
