Employees and Payroll
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Hi Quickbooks, We have two employees who are on the same salary but this month their tax deductions were different , i'm assuming its because they are on different tax codes but I just wanted to make sure that I am correct about this. ThanksJeanette
I have entered payroll info and employee at client level, but when I try to run payroll am getting message saying talk to your accountant. I dont want to have payroll at accountant level, just for this client. How do I achieve this? Nick
*This article is intended for customers that have received an email notification about Paysuite migration* As you know, PaySuite closed on 6 April. We’ll be moving you onto the QuickBooks Payroll product that suits you best, so that you’re all set up for the new tax year. To introduce the new product, we’ll be waiving the payroll subscription fee until 31 July. You’ll only pay for your pay runs. So you won’t be charged if you don’t pay anyone in a particular month. Your business will be migrating to Standard Payroll between 11 May 2020 - 15 May 2020. If this time frame doesn’t suit you, you can reschedule your migration.Your client can download their data after they run their last payroll in Paysuite for their own records. Learn how.We’ll give your client updates throughout the migration process to keep them in the loop, including a countdown to their migration date. After your client moves to Advanced or Standard PayrollYour client will see a success message in th
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CAN I AMEND MARCH PAYMENT AND RESUBMIT WITH FURLOUGH ADDED FROM THE 18TH MARCH WHEN IVE ALREADY RAN PAYROLL I FORGOT TO ADD FURLOUGH AND IVE RAN YEAR END P60 ALREADY ? STAFF HAVE BEEN INFORMED OF THE FURLOUGH FROM THE 18TH MARCH ?
as in bonus, overtime, basic
Hi All, I am trying run my first payroll on QBO advance payroll after migrating from Desktop and the pension contributions are incorrect, it is not calculating the pension figures from the gross figure, it is calculating on pensionable earnings which is the gross minus the lower earnings threshold, i cannot get it to calculate them on the total gross, help please!A step by step guide would be great!! Many thanks!!
HiI am using QBO.The new Employment Allowance is due for 2020/2021, I wondered how this will work alongside the Governments Job Retention Scheme? If we benefit from the allowance according to QB calculations then I can see people also claiming the full amount through the Job Retention Scheme Portal that they are working on releasing. Meaning that Employers would benefit twice!
As a company we need to complete a data security questionnaire and data mapping for all online software that we use. Can someone point me in the right direction to where I can find information on items such as the following - where are employee data is stored (UK, EU, USA?); what are the back up arrangement for the cloud based service; is there an SLA for resuming service if there is an outage; current data protection agreement. Many thanksHannah
Hello all,I have just received the Corona Job Retention Scheme grant into my bank account. How do i record this grant in QBO? Do I have to allocate this deposit to a payroll item? or do i create a new expense account and allocate this deposit to that? Any help will be much appreciated.
