Employees & Payroll
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Good morning; Is there a way to determine which time sheet entries are used on an invoice? ie, if i delete or void an invoice, i would have to go back and "unbill" each associated segment. I have to make sure only the correct segments are removed for a particular progress invoice i made an error on. I guess the same would apply to expenses (which would be more obvious and easier in my case), and mileage Thank you -
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Hi, I have two employees and want to pay them from separate bank accounts that I've connected to QBO; how do I go about doing this as it doesn't seem possible? Is this a feature that could be added or is there a trick I'm missing? Thanks
Currently, she has to use my password to get in but the code is sent to my phone. Is there a way to set her up as a separate user or something because we both need access.
In the item list have set up the payroll taxes and their percentages in my Quickbooks 2020. However, when I go into the pay employee section and enter the gross pay, I am having to figure the taxes manually because Quickbooks is not calculating them for me. I assume I have not done something correctly that will let it figure these for me. I have searched as much I can trying to figure this out to no avail. Any help is appreciated.
Why does QBO have integrated direct deposit for payroll but QB desktop has to pay a third party (Telpay)?I would think it would be the same programming used within the programs.
Hi,I have a potential client who owns a sole proprietor business (not incorporated) and provides cleaning services as an independent contractor. The business has registered for WSIB and I am wondering how the insurable earnings is calculated? Would it simply be the revenue excluding sales taxes? or Net Income after deducting expenses?If this business also hire helps (employees and independent contractors) how is the insurable earnings be calculated then? Excluding those expenses or include?I can't seem to be able to find details from the WSIB website. Thanks in advance
I have a client whos computer was destroyed in a fire. They do not have a recent backup. Is there a way to get a copy of the most recent paystubs that were emailed through intuit from the client to the employees with out going through their quickbooks desktop?
The paystub lists CNT - company as a quebec payroll deduction Is this really CNESST? Quebec Workman's comp? If not what is this deduction?Thank you
I hope someone can help me. I am using Quickbooks Pro 2021. My business is in Ontario and I am hiring an employee in Quebec. Can I account for the Quebec Payroll Taxes? Will it see the correct table for calculations?How would I set that up? Thanks
We had to revise a bonus payment due to an error in the calculation. By the time the error was discovered it was a number of pay periods later. Most of the individuals affected are high earners so most were maxed out due to the first bonus . When we did the recalculation using the revised bonus amount CPP and EI did not calculate . The net recovery is the difference between the payment that they received and the revised payment . However, because CPP and EI were not calculated on the second payment when we create the journal we are out by the CPP and EI. For example, see below hypotheticalBonus Paid$2000. less CPP 98.19 less EI 31.60 less tax 900. Net =970.21Revised Bonus1000 no CPP no EI less tax 450.00. Net = 550Net Recovery = 420.21 Once I receive the net recovery I need to reduce the bonus year to date by -$1000. . The tax is reduced by $450.00 . The result then equals $550.00
