Employees and Payroll
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Someone on here kindly answered my 'how do I process a refund, after opt out, I have ticked the box to give a refund when I opted the employee out (payroll advanced). I am now entering the payroll and it has brought up the correct amount to refund - now, do I tick the tax relief box? I should probably know this but am tired after late nights working!The deductions of pension are 80% of their full contribution, made after tax (relief at source?).Thanks
I have an employee who has reached his maximum allowance for SSP, but payroll is still generating a payment to him when I understand it should be £0?
Hi I am using quickbooks advanced payroll. I am the Master admin on the system and I have three other users who are all admins. When an employee completes their self set-up, all of the other admins are receiving a notification, but I am not. I am the person that needs these notifcations most. I can see that their notifications are coming from my email address but are being sent automatically by quickbooks. Is there a way that I can receive these too? Even though they come from my email address? Thanks
We’re about to make our first payroll run using QBO advanced payroll having recently migrated from QBDT. As it’s the start of the tax year there are not balances to bring forward. A couple of things I’m struggling with: 1. When the monthly payroll is run the total hours figures look odd, mostly 173.33 hours. Employees work a 40 hour week so not sure why the hours are shown as 173.33 for the month? When setting payroll up I couldn’t find anywhere to say we work a 5 day week, only that the standard hours are 40 per week and the working week is Monday to Sunday (Monday to Friday isn’t an option). I did find an option to average across the year but checking that made no difference. 2.Is there a way to exclude an employee from automatically being included in the monthly payroll? Under Pay Run I have left the box unchecked that says “create pay run with empty pays” but an employee that hasn’t worked this month so is zero earnings is still included
My HMRC account figures do not match my P32 figures in Advanced Payroll (Don't ask). Support have advised I resubmit pay-runs for M1 and M2 (no changes to details are necessary). Just can't spot the "resubmit as a correction" tag. I have unlocked both months, have clicked on 'Finalise' for M1 but cant see an option to indicate that it is a correction. Do not want to resubmit without tagging as I suspect this is where the problem started in the first place. All help appreciated.
Hi I have two employees who are under the age of 16 and so they don't have a national Insurance number. What would their passwords be to get into their payslips if they don't have? Thank you
Hi there, I'm new to QBO and to business. I started on 5th March, a week before the world imploded.... I used an excel spreadsheet alongside QBO for March, April & May in order to calculate my stock budget. I did this by laying out all of my fixed expenses and inputting predicted figures for variables such as daily sales and wage expenses. On a daily(ish) basis, I'd update with actual sales and wage figures which would then increase or decrease my remaining stock budget. Now that my QBO accounts are all up to date and I've made my first VAT return, I'm ready for the next step in ditching excel. My business is a bricks & mortar retail store and the only 'customer' that we have is 'daily sales'. Would it be reasonable to use the timesheet feature and bill staff hours against daily sales so that the data pulls through into the budget? My staff are hourly paid and are coming in fairly erratically at the moment what
Folks, just to update you, I was forced to migrate to Online if I wanted to keep Payroll, so I have done, and wish I hadn't. It has been non-stop aggravation. Here's the next issue. A few weeks ago I contacted Intuit as the Pensionsync stopped working, and QBO wouldn't submit week 5. We are now on week 10 and have been given the answer that there was a change to the Pensionsync system and moving forward, it will not work. This is due to the payment date not being in the pay period. Intuit will do nothing. They have informed me that I need to contact my Pension Provider and ask them to make changes! The irony is that I pay Intuit, and the Pension Service is free!Thanks for making my life difficult, yet again Intuit. And don't you dare censor this post like you tried to on the last one. That blew up on you.
