Employees and Payroll
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I have just upgraded from standard to advanced payroll in order to use the roster and timesheet part. As the owner of the business, I am self employed, but I do shifts. However, I can't see a way of adding myself to the roster without adding myself as an employee. Can anyone advise on how I can do this please?
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How can i get QuickBooks to show the correct ID on my P60's, it's showing the QuickBooks generated instead of the Employee ID that is reported on payslip and RTI
I have 2 employees on Quickbooks payroll. I want to take them both off with immediate effect before the next payroll run and then I want to close the payroll function altogether. They are already fully paid up and are owed nothing. I can see I can mark them as leavers and put their leave date in (31/3/22) but then, how do I inform HMRC because I think I need to give them a Final Payment Submission (or something?)Any help greatly appreciated!Thanks.Rog
this may be due to an amendment made in month 1 payrol
NI Employee/Employer has been calculated on the wages, although the pay is below the threshold and the total for the year was £8788. The employee is a director and has been set up correctly. Can anyone explain/advise how this has happened through Standard Payroll and how best this can be rectified? There appeared to be no option for a final FPS, where this could be amended, and I am hoping we will not need to delete and re-run all the payroll for the tax year but we are looking to get a refund from HMRC, re monies overpaid.
Hi, I have run my fnal payroll for the tax year, sent out payslips, etc. but I can't view or send out the P60's. Anyone no why not?
I ve recently signed up for quickbooks, have paid to include payroll but can t find anything to set it up
I have added the amount in the Statutory payments section in the "set employer pension protection" section, but it isn't going through. What's wrong?
In standard QB payroll all additions are taxable (income tax and NIC) except refunded expenses. Cannot see any type of addition where only Class 1 NIC is payable but not income tax.
When we go into payroll and select run payroll it is taking us to the loading page but had a message of "this might take a while" for over an hour. Tried all the usual clear cookies, incognito window and nothing helps. Quickbooks chat have advised there is an issue but no time frame to fix it
I have created a new employee and paid their first payslip, I dont know how to create the 2nd payslip
I am in a muddle with payroll fro an employee who is on a period of unpaid leave. I paid her up to start of leave on 21st January and Quickbooks is treating her as leaver, prompting for a P45 and not letting me do do a zero pay payroll for Feb and March with NIC's etc. Assuming she returns as planned at end April, I would want to just resume as normal.
The only help I can find is 2 years old and says to use HMRC Basic Tools - surely that has changed?
