Employees and Payroll
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Like many other UK users, I have been required to stop using payroll in QuickBooks Desktop and have turned payroll off. However I am still getting an annoying pop up message saying my tax tables are out of date - does anyone know how to stop this? It is affecting other users as well including those who stopped using payroll in ta years before 2019/20, however those who never used desktop payroll are not getting the message.
paying SSP I am only expecting to pay £96.35 and gross pay figure agrees. But tax has been deducted and the net pay is showing as £125.35. Why and how do I get nett pay to match gross pay?
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HMRC claim they have not received. Please could anyone advise how we can send and then check the EPS to see if this includes the outstanding missing SMP paid to the employee over the last 8 months. Thanks
Hello Community,I have two employees who are paid in cash. I run the normal payroll for them but can't work out how to show they have been paid from our 'Cash in hand' account. Thanks for your help.
How to retrieve copy of previous p60
Hi Team I have below issues on which I need your assistance:1. We need to run payroll for the period May 2020 to Apr 2021 of one of our employees, Quickbooks is not allowing to run ad-hoc payroll. Kindly assist how we can run the Adhoc payroll from QuickBooks2. EPS (Employee payment summary) was get rejected for Mar 2021 and we are not able to rectify that, kindly advise how can we file or correct it.
One of my client has had a letter from HRMC saying that they have not submitted the P45. I was under the impression this now went with the FPs so was wondering what my client may have done wrong
The open return will not allow period date changes. HMRC requesting I submit a missed return from a quarter last year, but how? Looks like MTD will not allow backdated returns to be calculated or submitted.
We have a new employee that started mid way through the month.I have put in all the details including a start date, but QBO has calculated a full month salary.How do I change this?
Hi, I'm trying to reimburse employee expenses on a new pay run. When I add the Per Diem Expense it asks for a Tax Code. When I click on the tax code drop down there are no codes available. How can I rectify this?
Bought a couple of used electrical goods (CNC, laser cutter and laptop) for the busines. These were bought at different times between 8-2 months ago from a private seller (eBay and Facebook market place) These have been used in this time for prototyping but yet to make a sellable product and as such the business is not generating any revenue yet, only r and d expensises. Sole trader. Can I claim for these items? Can I claim the transport cost of the courier? The laptop needed a new battery so bought one from China, is that claimable ? Is there any down sides to claiming them with no money coming in yet? First time setting up a proper business so trying to understand everything. Thanks in advance.
I pay via standing order direct from the business account at the moment but its not recording in quick books in transactions.
Hi, I started my payroll for the period 10th Jan to 16th Jan. I had entered most of the values and then realised I hadn't input SSP dates for 2 employees. So I left payroll, went to employees and entered the SSP under leave on the dates required (all dates within the pay period). Their sickness is covid related so payment from the first day- so I entered 3 days in the linked sickness absence. Its all showing up under leave in their employee files correctly.But when I go back into payroll and put their actual hours its not showing up with their sickness period/payment.Can you please advise? I though it might be because the payroll had maybe saved as a draft and was still working to the initial figures I put in- but theres doesnt seem to be anywhere to delete the draft or reset the figures so I can start the period again.Thank you
The journal entries created by the payroll process are incorrect, the same account is used for payroll liability and expenses. In Payroll I am unable to correct this by choosing the "wages expenses" account that I want in the chart of account default settings. When I try to chose a different default account to those listed I get this:These accounts must be configured before journals may be exported.Payment AccountWages Expense AccountDefault Payroll Liability AccountPAYE Liability AccountEmployer Pension Expense AccountEmployer Pension Liability AccountEmployee Pension Liability AccountNational Insurance Expense AccountEmployer National Insurance Liability AccountWhat is this configuration that the message refers to?
I don't use Quickbooks payroll however I have an SPP Recovery and SPP Compensation to journal and I am unsure of the journal entries, can anyone help?
Have listed and employee with his start date a month before and he was paid the correct amount on the correct day, however that was before I set up payroll with quickbooks. Can I match the payroll/payslip with the transaction? or somehow mark it as paid.
how do i process net to gross payments in payroll
The company I worked for used QuickBooks until March 2021. From then onwards until now, they used an outsourced company for payroll. I would like to restart using QuickBooks to process monthly payroll for January, however when I try it says the pay period is April 2021. Is there a way I can start this from January 2021? I am using QuickBooks Online Payroll.
