Employees & Payroll
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Hi:I am using QBO with the payroll module for a single owner business (goodness knows why) - ask my former accountant). When paying my payroll taxes last month, I accidentally underpaid by $0.24. This means that I haven't been able to match the payment from my bank account to QBO. Is there a way for me to get this in balance? Can I somehow manually add $0.24 to my QBO generated payroll PD7A and get it to shake out in the end, or is there a more clever way. I tried to just make a $0.24 payment online, but it won't take anything less than a $1.00, and I figure the $1.00 would make it even harder to manage. Any thoughts would be appreciated.
I work for a construction company. We pay WSIB Premiums every quarter based on the total amount we've paid all of our employees that quarter. It used to be one rate so it was easy to figure out. Now, it's changed and WSIB wants two different totals - one basic total for all work completed, and one for Siding jobs only. We've never felt the need to track different types of jobs when it comes to payroll. We only track them in terms of income. Customers pay a set cost per job, and we don't charge them extra if a job takes longer than expected. We use a spreadsheet to keep track of the jobs we've completed and what type of work was done, but that's mostly used to give us a general idea so we can plan our season ahead of time. Our workers do use the Time Activity feature in Quickbooks to submit their timesheets, which I look over before running payroll. Here are some options I've come up with, but they all seem like a lot of work: - When submitting a Time Activity, have
I've been getting the same error message consistently for about a month. I've also already spoken with my employer and they don't see a solution to this. I would love some direction or answer to the problem.
part of the loan has already been paid off. only the remaining amount to be written off as bonus.
I need some guidance as to how to correctly enter this in payroll.I created a payroll item (company contribution)I entered an amount on for the personal use of a company vehicle on an employees final pay cheque of 2019 (amount of 1050.00).Now when I go to pay December source deductions, the 1050.00 is showing on the liability cheque, but not on the PD7A form.Any help would be greatly appreciated.
