Employees & Payroll
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we recently started a health insurance plan for our employees but from my understanding the benefit is taxable provincially and not federally. we need to remit source deductions on it but then that makes the pay different for quebec? im not sure how to record this? anyone have any insight?
I did 3 payroll this year. I am trying to set up payroll taxes in QuickBooks online. I created payroll from Quickbooks online only. When I click on "Let's Go" button under payroll overview to set up taxes nothing happens. When I try to set payroll taxes by going to taxes tab from left hand side menu and click on payroll taxes. system ask me to enter T4 information for employees. It is not recognizing payroll cheques. Please help, I am using QBOA.
We had to enter YTD figures as in April we started Quick books. So we had entered 2020 YTD figures with date of March 31. I have since started doing payroll this summer. I never checked anything until now doing T4's in Canada. So I find it odd...The YTD figure gave amount for Hourly Wage to date and Vacation Pay-Accrual Paid Out to date. I noticed at YE the Vacation paid out to date is out the amount that she put into the Vacation Pay -Accrual Paid Out. We pay Vacation Pay to Hourly employee's on each pay check. So What has been done wrong in the YTD entry that on the next PP the Hourly wage was the YTD amount plus gross hourly on this PP BUT the Vacation Pay - Accrual Paid did not increase. So this figure is out the vacation that was paid to employee until March 31. How can this be corrected? Please Help!! Thanks,Pat
WSIB box was not checked off, so payment hasn't gone through
I was waiting to complete the 2020 T4s until the update arrived with the auto fill option, hoping to not make any mistakes. When I reviewed the information I was concerned the numbers that automatically came up were different from the manual calculations. I discovered this was due to commissions not being included in the automatic calculations but are included when I run a PD7A report. I spent approx 2 hours on hold with CRA to get clarification and while the agent agreed they should be part of the calculation, they are escalating the inquiry to get further clarification as it was not their first call regarding third party software calculating incorrect totals and the online information was not specific. Is there a reason commissions should not be included as part of the employment income in box 57,58,59 &60?
Is there anyone who is doing up a payroll for Saskatchewan employees ?How did you set up your stat pay for your employees? Do you pay them every pay period? Previously we were doing 5% of reg pay and Vac pay - but the program only allows hours to be entered. Thanks,
I setup QB online to track our WSIB owing but it was over half way through a reporting period (We report quarterly). The amount it shows that is owed is only half of the actual. I have made an adjusting entry to account for the difference but it still the wrong amount in the taxes / payroll window.How do I get QB to recalculate the amount in this window?
