Employees and Payroll
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How can I find the rejection reason - they were working fine
FOR THE FOURTH TIME, PLEASE HELP A COMPETENT PERSON! There are exceptions in the VAT declaration that are incorrect. How do I remove these exceptions? All attempts to correct it are unsuccessful. Changing the date of joining QB online is also not accepted by the program. HELP!!!
HiI see there was discussion about this two years ago, but wonder if this problem has been resolved now and there is a simple way to correct this. In April 2022 payroll, the P32 shows the Employer NICs reduced to £0 by the employer allowance correctly, but the NICs due (which should be £0) is still showing as a liability and an expense in the Chart of Accounts. I have sent the EPS for April 2022. I have marked in settings that our company is entitled to the £5,000 employer allowance for 2022/23.Does anyone know how to clear the liability and expense from the Chart of Accounts? Thank you.
I keep trying to submit my monthly CIS returns from quickbooks .The return shows as submitted to HMRC in quickbooks and i get a submission gateway confirmation from HMRC saying it has been received and will be processed but however long i wait it never shows up as a submitted return on HMRC site.If i submit manually with HMRC it shows up immediately.I have checked all my details in quickbooks and they all look o.k. and i never get any errors from either quickbooks or HMRC Any ideas ?
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I don't want Quickbooks to post payroll journals, how do switch them off ?
I use QB Online Accountant and one of my clients was insistent that I sign him up to QB via my account when I agreed to do his accounts. I did this but he is refusing to pay the QB fees to me. I have had to pay Intuit to stop my account from being suspended but now I am out of pocket. Has anyone else had this problem? What are my options? Thanks Vicky
Two of my payslips are showing an incorrect brought forward balance in January (start of our holiday year). How do I adjust this to show correctly on the payslips? At the moment they are showing too much brought forward annual leave
Hi. We run QBO standard payroll. The Employer NI Relief under Payroll Settings is 'On' to show we qualify for it.But since submitting April 21 onwards, HMRC are saying that it is not being claimed for the year 21/22.How do I get QBO payroll to inform HMRC that we are claiming it??
Hi, I want to change an employees payroll details in quickbooks advanced. The employee is currently part-time salaried and for personal reasons they want to take a few months informal break, which is fine from the business perspective. I want to keep them set up on their current payrate and salary, but as they're not working any hours this month or next I want them to go through payrun as earning 0. Is this as simple as selecting the employee in payroll and then selecting payrun defaults and changing their Standard Work Week to 0 Hours a week or will this still result in them being paid their usual salary in the default payrun? If is is the latter, can someone tell me how I should be doing this to ensure they are paid 0 in future payruns? Thanks, Ken
Hello and welcome to Payroll year End 2022 Ask Me Anything featuring our Payroll Product Manager for the UK, Gill Byrne. Below, you will see that Gill has answered some of your top-of-mind questions when it comes to payroll year-end and QuickBooks Payroll products. Don't worry if you don't see your question, as you can reply to this post directly, and your question will be answered by an Expert. So, over to Gill to answer some of those questions! 👇 1. As a small business, what are the key dates to be mindful of during end of year? There are a few key dates to be mindful of as we approach the end of the tax year, with April 6th being the beginning of the 22/23. In addition to those dates, there are responsibilities as an employer which you need to be mindful of. We have captured key dates Standard Payroll and Advanced Payroll. 2. Are there any features in QuickBooks advance payroll that make
For HMRC gift air declarations, how do you keep track in quickbooks easily
fps keeps getting rejected
Monthly salary of £4,416.67 for 5% Net EE and 5% ER should be the same =£183.45 QB for ER is the same but EE is less by £7. Anybody knows how to sort out this problem Thanks
QBO continues to try to get me to consent to EU rules and I cant get rid of this box, I am in the UK and we are no longer in the EU. Why is this request being made and when I try to close the box it will not close. I consulted with my bank and they told me to ignore this, so please sort this out. I have no intension to follow the consent procedure.
Afternoon, I am having a problem with a couple of payroll entries. I run my standard payroll through quickbooks and that creates a journal entry for each of my employees each week. When the employee wages shows up in the banking transactions (the bank account is linked to quickbooks) I normally just match the transaction to the journal entry. Due to previous overpayments of NI for a few employees, I have made some slight deductions off the employee wages after payroll. Now because the figures are not the same they are not matching and when I go to find match- it doesn't even bring them up. I was hoping if it brought it up I could just match it and resolve the payment. Can you please advise how I can match the payment to the journal entry when it is not bringing it up with the 'find match' option. Thank you
How to generate and work out tax with HMRC reference for paying?
Pension contributions for 30 March - 12 April 2022 are showing as zero in Nest. But the figures for 13 - 26 April 2022 are showing the values that should be for 30 Mar - 12Apr. Pensionsync somehow submitted these incorrectly. How do I correct?
Amount is still showing as owing on P32
