Employees & Payroll
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PPP now allows employers to defer the payment of employer FICA (SS). How would we be able to accomplish this in QB online, paying the other components of the payroll tax electronically through QB online? The unpaid liability would still need to be shown as unpaid for payment at a later date. Thank you in advance for your assistance.
I have added bank info but it still says waiting for approval
Good morningfirstly apologies for info that has already been posted but I unfortunately have a non accountant being insistent she is correct!The purpose of this is to please receive a reply for my ? So I can forward it to her from the professionals . employees get paid on a Friday, so there are 27 pay periods 2020?thank you
Hi there. I'm trying to get the latest payroll tax table, but we get an error. I've started a couple of chats now, but there is no response from anyone at QB. I've also posted a question to my thread, but no response from a QB team member there. We are an accounting firm and need to complete a number of payrolls today, with a number of our clients using a payment provider requiring us to submit by 4pm eastern time. Is there any help to be had currently? Thanks so muchMelissa
Hi, As the title mentions, when i click run payroll, i tried to add in the calculated stat pay that salaried employees are elgible for. however, when I click on preview payroll, the total amount still shows the normal salaried amount (e.g. if they get paid $52,000 a year, then it's $1,000 per week, my understanding is that stat pay would increase their compensation that day by the gross pay for the previous four weeks divided by 20, so it would be $1000 x 4 weeks /20 = $200 stat pay, then this gets calculated into hours and entered into stat pay). However, only the $1,000 is processed when i click preview payroll. Would someone be able to provide more insight on what the issue might be? Thanks,
We have mistakenly been paying out our employees km/mileage as a taxable expense.It has been changed to a reimbursement for all pay periods going forward, but how can we adjust the previous payouts?
Since this was in last year's year-end which has already been completed, I am not sure how to fix.
