Employees and Payroll
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Paul Flanagan BITS
I have previously sort help from both the HMRC & Quickbooks and neither have fixed the problem Here's my problemI submitted a Period 7 PAYE submission which was correctI then submitted my Period 8 return but unfortunately made a mistake on the dates and submitted an additional submission that has been recorded as a Period 7 PAYE submission Following assistance, I have re-submitted both my Period 7 & Period 8 submissions (correctly), however the owed amount on the HMRC site is completely wrong (far too high) I am guessing that I still have two submissions that are recorded against Period 7 (the payment dates were different one was the 15th of the month and 5th of the following month) Can anyone help explain how to correct this issue?
In Quickbooks UK standard payroll is there a way to store an employees phone number ?
Quickbooks Online payroll all looks fine on Google Chrome but on Safari it loads to a blank white page. I've cleared caches, cookies and history, tried a private window and tried on wifi and hotspot data. Also tried safari on another device and still the same blank page. I will contact apple support but wanted to see if anyone had experience the same and had a solution. Thanks!
I received a payment in the form of a cashback from my business bank. It is not business income so how should I record it?
Good evening, I am a sub-contractor and I suffer CIS deductions. For tax year 2019 - 2020 I suffered £1000 of CIS that I am owed by HMRC. £600 of this was used to offset my Payroll bills in the year. 1. Should I be journalling each month the amount of CIS suffered used to offset my payroll liabilities? From "CIS suffered" account to "Payroll Liabilities: HMRC"? 2. This left a CIS balance of £400. I have requested this refund from HMRC as this was not used against any payroll liabilities by the end of the tax year and this has now been paid to my Current Account. Should I create another journal of £400 from "CIS Suffered" to "CURRENT ACCOUNT" and then match the banking transaction to that? I am still very new to this and I really appreciate and rely on the help provided on these forums - Many thanks!
Hi,We've been querying whether CIS should be deducted from an invoice by the contractor and we have agreed that it should on one invoice. I changed the invoice to show the CIS, but this isn't reflected on the EPS because it was in the past. I've read from QB's that you have to report it to HMRC directly. How do you do this? Thanks
We switched recently from PaySuite to "Advanced" payroll, but the latter has never applied the Employer Allowance to the Employer NI expenses in the accounts. However it HAS correctly included and applied the Employer Allowance to the P32 and HMRC submissions. The net result is that my P&L reflects the Employer NI expense without the Employer allowance, effectively increasing the Employer NI expense by a total of £3000, and adding a corresponding Employer NI liability to the balance sheet. I have spentr over 6 hours dealing with front line support who eventually acknowledged after many snapshots and screen shares that the NI expense and liability should have been reduced by the Employer Allowance. Under PaySuite, the monthly payroll journal entry would have the Employer NI expense reduced to £0 by a portion of our Employer Allowance, with the final reduction being the outstanding balance. The "senior" team have stated repeatedly that the Advanced Payroll monthly journal entry is co
How do I alter the print size in Payroll Payslips?
HelloI bought several items on on behalf of a customer using my personal bank card (it was all i had on my person at the time). I completed the customers company expense form, invoiced them at the end of the month as usual with the expenses included, and the invoice has been paid. All fine.As an employee of my company i now need to pay this money out of the business account and put the transaction into QuickBooks so that it so that it it not recorded as earnings. It is a direct transfer through the business account with no tax liability. How do i do this?ThanksSteve
Terminated employees are have reappeared in this months payroll as being existing employees and their P45 record have been deleted.Is there a bug in Advanced Payroll? Now i have to re terminate them the records are going back to April this year.Really frustrating.
Hi,I'm trying to work out how to claim the 45p per mile allowance for personal vehicles. I've added all the milage to the correct vehicle in the milage section and started to follow this guidance: https://quickbooks.intuit.com/learn-support/en-uk/track-mileage/manually-track-mileage-for-multiple-vehicles/01/238809 The issue is that when I get to the section for: Create an item for mileage reimbursementmy options are somewhat different. Once I've done this how is the VAT calculated? It should be rebated at a rate of 1p per mile. Thanks
Quick book not working Today?
I am using QB advanced payroll and have been for several years. We have moved to a new account and the empoyees are set up, some are paid weekly, some monthly. All employees are set up with full details on the system. The monthly payrun will not pull in the monthly employees, yet it does recognise they are there if I 'add' the employee manually. Any suggestions?
Hello, We have marked employees as leavers and run the final payrun. The P45 has been created for them. Do we need to send the 1st section of the P45 to HMRC or is that done automatically by QBO? We use QB Standard Payroll Thanks
One of my employees has been taken on permanently during the month so moved from an hourly amount to a fixed monthly payment. What is the best way to show both in this month's payroll run please?
He basically just wanted help with keeping on track of his sales invoices (everything is on his phone) but further down the line he will need more - hence using QB. He does not want to connect a bank account either as it is a personal one.
