Employees & Payroll

redirects to an error page, QBO status says the site is working but the run payroll option is not am i the only one?

Accounting for NGO setup company and the GL

how do you set payroll frequency for bi-monthly payments in quickbooks online

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When I go to run payroll it just sits there and doesn't do anything. I have paid my nsf charge and am not doing any direct deposit transactions

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missed stat holiday, so voided the paid DD, then ran a new direct deposit to pay the guys the missed stat.. then run a cheque to account for the original voided entry.. but the net pay is different due to taxes. help

If the Vacation Accrued or Paid Out amount is incorrect, it can be adjusted in each employee's profile, but my question is the following. For past employees where there are incorrect amounts still in Quickbooks from previous years, if I zero these outs, does it affect those previous years. I am with a company where there is a new owner and we are cleaning up the books, and constantly finding things, or having things found by the bank etc. I am working in Quickbooks Desktop Thank you

Getting charged on my invoice for employees who are inactive. Getting charged the per employee fee

Employee directory report shows renamed employees properly, but nothing to do with time entries does.

when I go to run the current payroll random employees show an amber alert - that information is missing - I cannot find any information that is missing

Janvier jusqu'à mai

Filed monthly tax report before I inputed all payroll. When I try to delete transaction I get error code.

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QHSF is calculated automatically on my other QBO online accounts.  The one not working is a QBO account I opened over 11 years ago.  I've asked for this feature to be added for years now.  Not sure how to get this done, this is a basic Payroll calculation and required in Quebec.

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I need to customize the project profitability report to use the hourly costs rather than payroll expenses, but the report does not show any hourly costs. If the project has both payroll expenses and hourly costs, the report will only show the payroll expenses even if you customize for Hourly Costs. If the project only has hourly costs, the report will be blank in terms of labour costs.

I have my employees pay 50% of their benefits and I pay 50%. Some of the fees paid by me are a taxable benefit to the employee. I have added that amount to the employee profile so that the employee pays tax on that amount. But, what is confusing me, is why QBO records that taxable benefit as an expense. It is already expensed when the bill comes in from the benefits company.

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The amount is for RRSP contributions made by the employee outside of the company plan. Ultimately the calculation needs to reduce the calculation of the taxable income for the employee, without reducing the gross pre-tax pay of the employee.

My salaried employee requested to reduce tax on a portion of his salary payroll as a result of his personal RRSP contributions. He submitted a form T1213 E and I do not know how to process this on Quickbooks Online Payroll. Has anyone completed this?