Employees & Payroll
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I need to enter a lump-sum payment to an employee after they left. What is the correct way to do this? Also, I will need to file an amended ROE.
I have temporarily laid off my employee due to a shortage of work (no specific date of return planned, but they will be coming back in the next couple of months). I am trying to generate the ROE document in Quickbooks Online Payroll in order to fill out my online ROE submission for Service Canada. Would I change my employee's status to 'Not on Payroll' instead of 'Terminated' (since this is not a termination, but simply a temporary layoff)? I'm concerned that if I choose terminated, when I bring them back their work history will not reflect their original start date. This is new to me so I don't know the implications of each choice. I have had a hard time finding definitions of these different options, except that a few British quickbooks pages seemed to suggest choosing 'Not On Payroll' for 'FURLOUGHED employees'.
I have not been able to run payroll in 3 days because of this error and Quickbooks support has not been able to fix it still. Is there any way to get to someone high enough in support that can at least run payroll manually? This has been impossible to fix with support and it does not inspire confidence with my employees when I cannot get them paid. The error is highlighting two employees who are not getting paid this pay period as the ones that need the checkboxes cleared on, but they are not checked nor could be since the boxes are grayed out.
Issue a QuickBooks Roe today, however, pay period amounts are very strange.As followsPP 01 1845.48PP 02 59.64PP 03 2948.82pp 04 51.24PP 05 2646.00PP 06 43.89 How come insurable earnings is so different if employee always worked similar hours? we pay on semi monthly bases.
Hi, I have a Canadian version QuickBooks Desktop 2019. Can I setup my Company File to do Manual Payroll Tax Calculations (without a subscription to QuickBooks)? I'm not living in Canada or USA, and I want to use the Payroll Option, but without the Payroll Subscription. I have a US version of QuickBooks where I am able to do the Payroll Tax Calculation Manually, but for the Canadian version I'm not able to do so. Please help me with this issue.
Long story. After Oct 15 payroll run I noticed balance in Vacation Pay liability account. This was the first time it had happened. I guess Payroll policy had been switched on somehow. I am new payroll and QBO so I called QBO support to ask what to do. They didn't really listen, but just jumped in and reversed the payroll, turned of vacation policy and I thought were going to rerun for me. But they didn't. Now 5 weeks later, still not fixed I still show $0.00 payroll expense for Oct 15th. I then received very brief instructions to rerun payroll using "paper cheque" so that expenses etc would all update, but there would be no actual payment made to employees. Now that I have done that I have now I have double the cheques written on my bank account - the Direct Deposit records from my first payrun, and now the "paper cheques" from my second payrun. How do I get one set of payments out of the bank register? The person giving me the very brief instr
There will be taxes remitted to the gov't on this bonus.
