Employees & Payroll
Recently active
We currently have an employee that had a temporary SIN, he recently attained his permanent residence status and was assigned a new SIN. Is it okay to just change this information within his profile?Are there other steps involved?Will this mess anything up when it comes to issuing ROEs or T4s?
The only options are Bonus and Commission
Original commenter did not share additional details
Income tax deducted was reported as 0.00
i joined quickbooks halfway through Jan. is it possible to add the first paycheck of the year for each employee so they can access the info on thier portal??
The person name is in QB has a supplier but it will allow her to be added in payroll by including middle initial
different accounts represent various departments 7000 series is admin, 7500 series is sales, 6000 is manufacturing, 6100 is mtce. I want to charge the salary cost to these departments directly. Can I do this.
We have had a few employee's that all worked 3 hours or less last year and it appears quickbooks did not take CPP from them, I have checked birthdates, locations and ensured no one was exempt and I now have a few that are unable to submit taxes, What is going on ? Any answers in the community ?
Hi There! The wife of the owner is running payroll through QBO's payroll module, and is using Direct Deposit. She is on the payroll as an employee.As the wife of the owner, she is not eligible for EI. But she did not know that when setting up the Payroll.I have gone in and updated her employee info to be EI exempt, so moving forward, EI will no longer be deducted. BUT, I cannot find where I can add a payroll adjustment for the past EI that has been deducted.I know exactly where to go to put in the adjustment in Quickbooks Desktop Payroll! But, Quickbooks Online Payroll is a completely different beast. I fear that no option has been made available for this type of adjustment on QBO :( I surely cannot find it anywhere.Am I missing something?Thanks so much!
Employee has two deposit accounts. The second account received their deposit, however the primary account did not. How do I find out where this payment went? It has not been returned to our chequing account.
i made a payroll by mistake
CPP and EI seems to be deducting properly however the "tax" portion is hardly deducting anything at all.
how to update sale tax 9%
I have a client in BC that is renting, I want to know what to click so that the client claim the rent subsidy
I pay my payroll tax using QuickBooks pay option. It is showing paid in my online account. Am I done or I have to submit something to CRA?
Where do the employees need to go in Workforce to find their T4 that I have sent?
I have two different groups on each Friday. When I posted a new employee QB has put it into a 3 group (just that one person) How do I fix this
I received the message last payroll as well, but payroll was processed, however money was not transferred today. It seems QB has some issues...
Intuit confirmed to me last week twice that RL-1 slips have to be printed and submitted to RQ, there is no way to file them online. Revenu quebec however REQUIRES all issuers of more than 5 slips to file online using XML. That means all users (that have more than 5 employees during year) need to either pay money for specialized software, or do it online (with RQ clicSecur) filling out 1 slip at a time (imagine!) or sne dpaper in and risk a penalty. It is beyopn me that a company purporting to be the #1 bookkeeping solution for small businesses should be missing a feature that is mandatory for >90% of clients. This is really blindsiding my clients and forcing everybody to pay my staff for stupid data entry for data that is already present in QB and a capability that QB already uses for T4 but for inexplicable reasons not doign it for RL-1Mindbuggling indeed!