Employees and Payroll
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Hi there. This is a difficult one. I have an LTD business and I am on my own payroll. I have a pension with Nest and I want to add it. The problem is that Quickbooks online does not recognise my provider reference. It says to enter the provider reference as it appears in my pension documents which I have done. Nest have confirmed the reference via email and paper documents but it still doesn't work. The reference is MEM00597XXXX. I've tried entering it in Chrome incognito mode and in different browsers, all to no avail. Would anyone have seen this before and know a work around? Thanks
I am using quickbooks advanced payrollOne employee is being paid SMPQuickbooks is assessing employee contributions pensionable pay correctlyIt has decided that pensionable pay for employers contributions is 0
Heya all! Great to be a part of what seems to be a very helpful community! We already paid our staff prior to having QuickBooks completely set up. We are worried if we record the "already paid" payments to staff, that it will transfer the value to them a second time! Is there a way around this or a way to record the payments without paying them again? Thanks in advance! :)
I just reviewed a client's payroll and I can see some mistakes have been made when they set it up... specifically 'earnings at LEL', 'LEL to PT', etc were not populated. Hence the YTD earnings subject to NI on their monthly FPS are being understated. And will be understated on the P60 at year end I assume. QBOP lets me correct these YTD figures but then doesn't save them when I click 'Save', so I assume they cannot be altered once a payroll has been run? What do folks think is the easiest way out of this particular ****-up? :-) I'm thinking either:1. Wipe the payroll and start again - only 4 payrolls x 2 employees so not too much work. Then resubmit each month's FPS as I go. But how would I do this? Set up 2 new employees from scratch and then inactivate the 2 existing employee records?2. Let it run to month 12, as the errors have no immediate consequence. Submit a corrected M12 FPS using different software (e.g. Basic PAYE Tools) so the year-end position and P60 are right at
We are aware of an issue that is impacting customers trying to use our Advanced Payroll platform. Our engineers are working to identify the cause and resolve the issue as soon as possible. We apologise for any inconvenience caused. We'll be updating this thread as soon as we have a resolution.
I run a small record label, and I split the profit from each release 50/50 with the musician involved. I work out what the profit is on a spreadsheet, then pay the artist, they don't invoice me. How should I categorize these 'payments out' in QuickBooks?Thanks Frances
Hi,I am setting up a payroll for the first time and all of my employees are part time with me but have full time jobs elsewhere. Do I need to include there main jobs in my payroll. Thank You Chris
