Employees and Payroll
Recently active
Original commenter did not share additional details
Hello Quickbooks, I am getting the same error as others appear to be getting when trying to subscribe to payroll. We to have overdue payroll and its a nonsense that we have to speak to the HMRC about this, perhaps you would like to sit and wait all day on hold for us!. Your website flashes up with all the fancy stuff about...........Smart, simple accounting software - support when you need it mostHow is this smart? Why is directing us to HMRC simple (for you maybe)? And where is the support when we need it most? Please give us a proper time frame for when this will be fixed. Thank you.
HiOur employee joined in November last year tax code 1250L cumulative, now it's my understanding that QB allows pay to accumulate until it reaches 12 500 (Taxable allowance) and when income exceeds this then QB starts deducting tax and then tax is deducted monthly until the end of the tax year in March 2021. Is the tax free allowance given upfront until its exceeded or is it split evenly over the year? Jeanette
I have added an item of expenses, i.e. mileage, but the calculation of the net pay amount is not included the expenses. How to correct this?
We switched over from PaySuite to the new payroll offered direct by QuickBooks in February, we ran the payroll in February and March 2020 but the payslips did not include Total Pay only TotalTaxable Pay. When we ran off the P60 the Total Pay box showed the Total Taxable Pay in the Box! these were sent to the Revenue before we realised. The April payslip does not show the Total Pay no box for it. We cannot amend the P60 to show the correct Total Pay and these need to be amended before 31 May and with numerous emails and Telephone calls the issued has not been resolved. All the information for the PaySuite account was correct but there was no box for the Total Pay! Can someone please help.
Hi. We are a Charity and get funding from different providers to deliver a service for specific Projects. We have a number of paid staff who work on these Projects. Every month, our funders ask for evidence on what we have done on the projects. This includes Staff costs from Timesheets & Diary and pay slip evidence and other expenses. One thing that they would like us to do is show a breakdown of hours worked on each wage slip and for what project. We used to be able to show this on the Desktop version but now we cannot find how to do it on the Online version. We have quickbooks Plus & Standard Payroll
