Employees and Payroll
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I have synced our Advanced Payroll with our pension provider, Peoples Pension and it seems to calculate the amounts as per the government advice as expected. However a number of our employees make additional pension contributions on top of the minimum amount but I see no way to override the % amounts shown? Do I need to disconnect from Peoples Pension to get this feature to appear or is there another way of doing this?
I'm currently on paternity leave and trying to run the first payroll of the new tax year (21/22) but there's no option on the payroll screen; it just says "good new, you've run your last payroll etc etc". The new tax year began yesterday so should be available in QBO - any idea what's going on?
Our staff are enrolled in the NEST pension scheme.The employer and employee each contribute 4% of their gross salary.NEST do not operate a Net Pay Arrangement https://www.nestpensions.org.uk/schemeweb/helpcentre/contributions/calculating-contributions/calculate-tax-relief-with-earnings-basis.htmlInstead they claim back the nominal tax paid by the employee (even if they are not actually paying that amount of tax)So we deduct 3.2% of the employees gross pay (80% of 4%) and pay this to NESTNEST reclaim the extra 0.8% from the government to get the 4% employee contribution. The employee contributions are set up in QB Desktop's payroll module, but I think incorrectly.They are calculated as 3.2% of GROSS PAYThey are not set as "earning"They are not set to change any of the taxes payable(The on screen prompts suggest that 'auto enrollment payments under a net pay arrangement' should affect income tax - but NEST do not operate a Net Pay Arrangement, and the employee should be t
I need to code wages costs directly to a project - I could previously do this via the "Job" on the old payroll. I can't easily see how to do it via payroll to projects
HiI have not ticked the end of year box when I sent last months wages through.... Bloody quickbooks on line is a pain, desktop was to much easier. What can I do to sort this now its the advanced payroll Any help would be great
How long after the year end are the p60 available to employee using Quickbook Workforce? Mark
Hi All, I am trying to add a new pay schedule for a new employee for weekly pay but when I tried i got the following:'The pay date cannot be set outside the current tax year of your company'Pay date: 02/04/21Days being paid for: 29/03/21- 04/04/21 Hope someone can help, Many thanks All!!
I'm on QB Desktop Pro 2021 with Enhanced Payroll. I'd like to break Owner's Salary/Payroll out from the "general" payroll bucket. I was able to go into the Chart of Accounts and Create a "General Payroll" line plus a "Owner's Payroll" line both rolling up to Payroll Expense. The next question is how to I map individual people's payroll to either the Owner or General payroll categories. I don't want to mess with any tax witholdings - they all need to go exactly where they go today....just the Gross Payroll number I want broken down.
two questions 1st has anyone got issues with the year end my payroll is telling me to complete week 52 even though it is showing as done in the history and HMRC excepted it. When i try to got into that pay section it just locks out. 2nd Question the other part of my payroll asks me to complete payroll for the week coming up I.e on monday it said over due for the week of the 5 - 11th April and reports me to HMRC every week for late filing. Anyone else having similar issues
