Employees and Payroll
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I need to unfile A CIS tax return as it shows as Rejected. Used to be able to do it on my own but it seems Quickbooks decided to make more difficult as the option isn't available anymore!
The employee is also a director. So, they don't take a salary but apparently they are eligible for a workplace pension.
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I followed the instructions for processing this month's payroll where no employees were paid but no EPS was generated for HMRC. Can anyone help with this?
I ran payroll successfully and the journal entries appeared in the Chart of Accounts correctly.I did the payments manually to employee/hmrc.So do I now have to create manual expenses for all the PAYE related liabilites or do I somehow link those PAYE related accounts in the Chart of Accounts into the Cash in Hand/Bank Account to reflect the money paid out?
Hi, I have an employee who is currently on the payroll of another company so already paying tax and NI with them. How do I set up my QuickBooks payroll to ensure it is taking into account her income from the other company to ensure the tax and NI I take from her is correct?
How do I produce payroll and payslip for an employee who is leaving half-way through the month and only being paid for part of the month? I'm using QBO advanced payroll.
my statment shows a payment for petrol but not on my bank account which means there is a difference and wont reconcile what can i do to fix it
How does payroll work within quick books when I employ people intermittently depending on workload etc.They may work two weeks of the month or not at all for six months. They are my friends and the only way to give them work is on a PAYE basis rather than CIS so they are covered by our public liability etc
I own a plumbing company, I have 20+ plumbers working for me, right now they all send in different format invoices as a pdf Is there a system using QB that would allow all staff to submit invoices using a QB format. For example could they all have a QB portal whey they input: First Name (automated)Last Name (automated)Hours work Type of work Cash amount amount invoicing for
If so how much can I claim
Can I make an additional final payment to an employee who has been marked as a Leaver, P45 was created and submitted? The Leaver was in December so it is the current payroll period. We are using QBO Standard Payroll. Many Thanks
I have run and posted two payrolls before I noticed this.
Workplace pension status is showing an explanation mark and i don't know why
Pay history buttons do not work. Does not come in from HMRC via link with tax code change.
I have tried asking QuickBooks support and they didn't have an answer for me. The best they could do was suggest a workaround - using the Opening Balance screens. I am wary of doing this as I think it would be included in the ytd from current employment figures in the RTI submission and I am not convinced this would be correct.
We have two staff members that are getting a set monthly amount into their pension on top of the calculated percentage contribution. How do i implement this on the payroll package.
