Employees & Payroll
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can someone call me back to fix my auto payroll being blocked
i submitted a payroll run but need to cancel it.
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is there a report that puts paycheque info on one page for each employee?
I need to enter my social insurance number how do i do that?
direct deposit date wrong for payroll
I've searched for this answer and it looks like all the threads regarding this have been removed. I think QB is somehow accessing my desktop to determine how many employees we have and then I get billed accordingly. If I look in my windows 'start' area I see under the user and admin log in it has an additional QBdataserviceuser33 - I noticed this awhile ago and deleted a bunch of them but they seem to just pop up again. How are they able to access my data when it has a password. I imagine I agreed to this in some fine print somewhere but I am very creeped out about this and would like to be able to block them. If they want to charge per employee I would much rather send a report than have them able to mess around in my highly confidential information.I guess my
I gave an employee an $800 advance to be taken off her cheques the next 4 weeks, how do i record that i paid her
After running the last payroll of the month, I want to access the PD7 form to make my remittance to the government. So far I can only find it once the month is over. We pay with a manual cheque, not through QuickBooks, and need ample time to have payment in government hands before deadline.
Hello,So i have an employee who wants to donate a portion of their paycheck to charity.How can i deduct this from their paycheck and remit it to the charity of their choice.This is just one employee and how do i make show it gets recorded into their T4.Would this show up on the financial statements? Thanks
set direct deposit in new employee
The only options I see are for Private partnership, Private corp, non-profit corp...
What will actually happen if I change the legal business name.
I have a summer student who has returned to work for our organization. Can I reactivate her profile in QB online payroll or will that do something to her previous payroll history?
An employee was paid the net of his paycheck a week early, now when I run the payroll the repayment cheque is zero on the deposit side
under bonus paycheque
I have clients who use QBO Payroll but pay all employees and taxes through other services and don't receive payments through QBO. Are they required to update FINTRAC?
When setting up payroll it asks for your teams information. Example: It asked, have you paid this employee between Jan and Feb 28? will you be paying this employee on or after Apr 2? I need to access that information. I don't understand why I can't.
Nous avons synchroniser les 2 systèmes. Dans agendrix les heures sont séparées en catégories régulier supplémentaires congés fériés payés cependant quand on importe le total va dans heures régulières dans Quickbooks et impossible de le modifier. Comment faire pour que les heures s'importent dans les bonnes catégories.
