Employees & Payroll
Recently active
Original commenter did not share additional details
I went in this morning to pay my June Payroll tax remittance and my May payment made on June 15th is showing not paid. I reconciled my bank statement on July 7th and the payment was there but 3 days later it is not. My audit log shows that no one on my side deleted the payment. Anyone else have this problem? The only thing I did differently was yesterday when I did my payroll I deleted a pay cheque and re-entered it. Maybe that triggered something.
Our normal weekly Payday is Friday. I was required to send Direct Deposit checks dated for July 2, 2020. What date do I use for employees that receive Paper Paychecks ? July 2, 2020 so all checks are dated the same or do I follow the normal Friday payday and date them July 3, 2020?
I keep receiving the notice that my payroll tax tables are out of date. I'm on a monthly subscription for QB desktop, I have automatic updates on, and I've tried running a manual update to make sure that isn't the issue but am still receiving the notice. How do I get my tables to update?
Active employee needs to be able to show their financial institution they are gainfully employed, how do I provide it
We pay our taxes outside of QuickBooks, but usually record them in QuickBooks when the payments are withdrawn. I'm trying to update my Pay Taxes page by adding prior payments but the payments we've made are a few cents off from QuickBooks and so it says overpayment. How can we adjust the QuickBooks taxes to match what we've paid?
I'm trying to get rid of the red past due on my Pay Taxes page and read that you could enter prior tax history to bring it current if you've paid the taxes outside QuickBooks. I did this but it's saying overpayment. I have 2 questions...How can I edit the historic tax payment I just entered? And how can I make QuickBooks match my payment? We paid a penalty and so the check we sent was higher than the taxes due.
