Employees & Payroll
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I completed my payroll .for period between May 4th to June 3rd...somehow, the 'end remitting date period for which deductions were withheld is showing 2020/06 and should have been 2020/05
Hi everyone, I have a question regarding the Temporary Wage Subsidy 10%. My situation is I don't use the Payroll module for one employee, I use the General journal entry. So, I also use the General journal when I remit the payroll remittance due on the 15th of the following month. How do I do this now when I reduce income tax by the 10%? I currently use this entry:Bank 1000.00 credit exampleReceiver General CPP 500.00 debitReceiver General Income Tax 500.00&n
I've just switched from QB Desktop to QB Online. I've set-up payroll for each of my employees so I can write paycheques through QBO from now on, but I have some past written paycheques from last month that are showing up when my bank statements transferred over, but since it is a paycheque and no payroll information transferred over to link it to, how do I designate it as a past paycheque? Thanks!
HI,Please advise me on how to disable statutory holiday pay. The construction industry does not have to pay stat holidays if vacation pay is a certain amount.
Hi, We pay our staff a different rate on weekdays and weekends. Example Staff work Monday to Thursday @ 15.00 an hourSaturday @ 17.50 How do we enter this different rate in Quickbooks?
Error message = "We hit a snag. Signing out and back in often fixes the problem. If that doesn't work, contact us for further assistance"
In QB Desktop Pro, there's only one box for maximum hours in the sick pay accrual area, and it has a vague label of "maximum number of hours." Does this refer to hours to carry over at the end of the year, maximum hours at a time (looking only at accumulated and ignoring used) , or hours allowed (accumulated and used) for the year?
We would like to hire a student who does not have a SIN. Should we ask her to get one? Or is there a way to pay her without SIN?
