Employees & Payroll
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We have over payed an employee using the overtime rate versus the correct wage rate for a pay period. Cheque has been issued in QuickBooks Desktop payroll and has been deposited. I there a method that can be used to claw back the overpaid amount on a future cheque in QB that will maintain the correct taxable income for the employee?
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When setting up payroll after converting to QB Online I cannot get past the paycheck history quarterly detail screen. See screenshot. If you total the months it adds up to the YTD totals that QB calculates - but it says it doesn't! I have triple checks all the W4 information and payroll information input on screens prior thinking something on the backend was doing other calculations. The QB employee on the phone was stumped as well. Any help out there would be appreciated.
Hi I am trying to find a way to create a deduction list and assign amounts. For example there are 3 health options, 3 dental, and 3 vision options. I want it to be set up so I will not have to recalculate any amounts if someone decides to drop a portion of their insurance option.
I can access my payroll information, but cannot add anything. Payday is coming soon, and I can't input the hours that my employees have worked.
Without being able to get into QB to fix the problem, how do I correct the SIN of an inactive employee, or how can I delete this problem, as the employee left over 6 years ago?