Employees and Payroll
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Alternatively should I delete the original payrun and create a new one?
Specifically I need to reduce the Employees NI contribution as the wrong letter was used. The FPS for 20/21 has of course already been submitted.
An employee is now working overseas and has been given an NT tax code by HMRC as a non UK resident for tax. Applying the X code to NI (since the employee should no longer be paying NI), results in no payroll/payslip being calculated by qb at all, despite the fact that the employee should be paid with no tax or NI deduction. qb simply shows "Continue set up" to add employee to payroll. What further action to set up the employee is required in order for qb to run payroll properly?
all the details are enteredd correctly, however the fps are rejected
I need to run a report to show who has been on maternity leave in each of the last 3 financial years and the dates of the leave. I can't seem to find something straightforward.Any ideas? Thanks
I have a leaver mid way through the month. In order to issue their P45 I will need to run their final payroll. If I only run their payroll and submit the EPS will I still be able to run the rest of the payroll at the end of the month?
ive been told i have to roll back the payroll but i cant back date the catergory c
Hi there - I pay my staff monthly but for some reason have multiple payment transactions to people for different dates in the month. This is causing the balance to be out.
I'm unable to make an EPS submission previously they would show up in the payroll tax centre but there's no sign of them anymore
How can I set a standard user to make bank deposits but not see sensitive information such as accounts balance?
How to mark an employee as a leaver from a previous month?
HMRC have said that my PAYE for employees was deactivated in April 2020. from February I have employees so they have reactivated it so I need to send nil returns going back to that date.
Employee Portal Settings: Employees can clock in/out using WorkZone Capture employee photo when clocking in/out Where are those photos stored and how can we see them?
Hi, This week is the first time I would like to schedule payslips. It will be set to publish them at 1am on a Wednesday. If I finalise the weekly pay run on a Monday, will the email notifications to employees also go on the Monday, or will they be sent at 1am on the Wednesday when the payslips are published? ThanksAnnie
I have processed last week's wages and submitted the FPS.It has come to light that one of the employees should not have been paid.Can I open the payroll and exclude the employee from this payroll.If so would the adjusted FPS automatically be sent to HMRC?The employee should have a separate pay run frequency. If I do the above, can I then change his pay run frequency and pay him this week?
unable to access payroll
Good evening all,I am trying to process Statutory Paternity Pay for an employee, I have entered it on the Statutory payments screen of his record, it comes up on his pay record as I am adding it. I am paying it as one lump sum. He also has hours worked in the same pay period (paid hourly) when I enter those I get a save error, or I get a strange minus figure in another payment line which I cannot edit! It's driving me crazy!I will contact QB tomorrow but I'm posting for the minute possibility someone sees this and can help! :DThanks in advance.
I am running payroll for the first time on quickbooks and PAYE is coming up as £0 for one employee and I know from previously using HMRC Basic PAYE tools for the same employee that there should be an amount deducted. Does anyone know why is PAYE not being calculated when the employee is above the earnings threshold? Tax code is 1257L.
I think I've been hacked
