Employees and Payroll
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I have a non-profit with three SBUs. I have several employees who work in 1 or all three SBUs. When I post their wages to payroll the corresponding company liability does not post to general ledger accounts of for Social Security and Medicare expense. I know Quickbooks has designated accounts for these. We have one fix which is to post journal entries, but it cumbersome and would like an automatic way to post these expenses.
Under the new IR35 rules coming in April 2021, how do you pay staff so they do not incur Income Tax or NI? Does QB payroll software handle off-payroll staff ?
Can anyone tell me how to get a report that shows me how much we paid a particular employee (or group of employees) between custom date a and date b. This would seem like a pretty standard report (was in QBD) but can't seem to find a way in QBO. I dont mind if the report breaks down into showing deductions as well
Have executive employee that takes a set net amount for payroll once a month. How do I get the basic payroll program to calculate the gross amount less taxes to reach the goal net amount?
Can someone advise me on payroll standard? I run a payroll each month and I have to exclude payments from the bank and rely on the journal entries for records. If I add the payments as an expense it duplicates and cant reconcile so I was advised to exclude all payments for wages ( paye/wages) and rely on journal entries. 1. Wont let me attach expenses for wages from bank feed to journal entry so have to exclude as if i don't it duplicates and i cant complete the bank reconciliation.2. Some months the paye goes to payroll liabilities and some to the Tax and National Insurance, these are from the journal and not manually added. When it was Payroll Suite it was so easy i could attach each payment to each month and my totals were spot on, now its a mess.
Hi, Why everything has to be complicated with QB? I have an advanced payroll i am trying to pay the holiday pay on the payrun. When I choose the take leave and enter the leave it gives me minus. So say for 29.5hrs plus 8hrs of holiday i get 21.5. How would i account correctly for holidays? I used to use adjust leave button and than go and adjust accrued holidays manually, but I am paying for the service quite a lot of money so i would be able to do it properly. Pay holiday and get accrued correctly. Can someone help me its getting too much lately looking for hours for the solution. Thanks
We have a large number of self employed workers and wish to manage thier invoices via quickbooks. Can they email thier invoices into the system if we provide a suggested format? Or is there an app we can add for them to do something similar?Thanks
I am running payroll for the first time for my business. I have entered the employee details but when I click to run payroll (I am clicking the 'run payroll 2 days early' button) it comes up as £0.00. Any advice?
