Employees and Payroll
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My old desktop version automatically allocated the wage payments so that it showed in my bank account. Usually as one payment whuch I then had to split up for each employee but it was there. This "NEW" online version cannot do that. I have to go back to the dark ages and manually enter a cheque for every employee and I have quite a few. Thank god we changed from weekly to monthly payments. Is there a better way other than changing to a better payroll software.
I use the RTI function so my government gateway credentials are fine, but I have to log into my HMRC portal manually and update changes in tax codes manually so automatic updates would be really useful.
I have a balance of £xxx.xx with HMRC for PAYE on their tax website as an overpayment (unallocated). My QB Balance is zero for payroll liabilities. With desktop I could make a journal entry to adjust the balance so that i could make the payment less the £xxx.xx and paye account would still be in balance. How can I adjust the p32 report prior to FPS/RTI so that i pay the right amount to HMRC and both balances be zero? I use standard online payroll. I have checked the quickbooks-online-standard-payroll-hub help article Thank you
If I am using standard payroll do I have to pay the employee and HMRC manually
Hi I am just setting up my Quickbooks account, hvaing moved from another accountant. I am a sole director and pay myself the £12,500 lower tax threshold and so shouldn't have to pay any tax on it and no NI until towards the end of my financial year. However quickbooks payroll is immediately trying to deduct quite a lot of tax from my monthly payroll and I can't see why. I am set up as a director in the payroll with the £12,500 salary so I am confused as to why. Can you help?
I started to set up payroll a year ago - set up HMRC link, pay schedule, entered employee info etc - then the employee I was setting up for decided to go self employed before I ran any pay schedules so it never got continued.I've now taken on new employees and am trying to kickstart things again BUT..... each time I try to add an employee I get an error message that I can't add them until after I run my final payroll for the year as their start date is after the current tax year.....I can't set up a new pay schedule either, or edit the one I previously set up despite it never having been used.Please help....I'm losing my mind :-S
