Employees and Payroll
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It's frustating that it's showing up on the payslip...
We just migrated payroll from QB Desktop to Online Advanced Payroll. I noticed some payroll IDs were duplicated in the Desktop software which have been corrected during the migration by assigning new unique IDs. We now need to let the HMRC know about this ID change. As per the HMRC guidelines this can be done via FPS submission. Can you tell me how to do it?
Our employees receive health insurance as part of their salary. Previously using Quickbooks Desktop, this would be added as an Employer Contribution. How do I do this in Quickbooks Online Payroll Standard?
I am trying to access an excel spreadsheet version of the gross to net report. It tells me it is successfully generated, but where is it???
i need to adjust the balance and pay paye
We ran our final payroll of the 2019/20 last month. We have not yet received our P60s from HMRC. As it is payroll time again we need to run the new payroll so have moved to QuickBooks online. Do we generate the P60's from the desktop version?
Moving to Quickboks Online for payroll after 5 April but need to process payroll on Desktop up until then. Employee has been off for a week with Corona, should therefore be a full week's SSP of £95.85 but coming up with £53. Stuck as cannot bring SSP start date earlier as system doesn't let me cross the start date with the previous week's earning dates and can't override wait days so employee gets full week's SSP. I tried manually overriding the SSP figure while processing payroll but then I get a dialogue box telling me if I change the SSP figure this won't be reflected in the amount we get back from HMRC.
Is there any chance to delete or zero all?
I enter 13 on the number of staff to be furloughed on the HMRC claim but they say you can’t enter more than goes through my payee on QB . 13 people go through my payroll with you
Not sure how to process weekly payroll when employees are on furlough. Do I enter the figures I will be claiming from HMRC? And under which payroll item. This is holding me up from processing year end as some of these payments begin from 30 March.
How do I change my employees to a Monthly Pay Schedule for 2020/2021.I have successfully created a New Schedule, but cannot add anyone to it !This will be the first pay run in the new tax year so it should ignore last years weekly runs ?Do I have to upgrade to 'Advanced' to be able to do this basic function !
Hi,I am running a payroll and trying to finalise the run.I am using Advance Payroll. From the "Actions" tab i have selected the "Finalise Pay Run" button.A drop down box has appeared which is asking me to confirm pay dates and payslip details. I have selected the necessary options, however as i scroll to the bottom, I can not see the finalise button to select. I can not move forward, I can only close the dropdown box. Please advise.vruti
