Employees & Payroll
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Hi, I would like to know what the impact of the amount I declare in TAX WITHHOLDING Federal/provincial?
How do you adjust the amount shown to be paid to WSBC?
I accidentally added a subcontractor as an employee - there have been payments made - how do I change it?
This additional pay is NOT a bonus.
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MY QB Online is essentially all setup and ready to go, BUT my employee information refuses to save when I enter and save it manually online. It's very frustrating. Has anyone else experienced this? Know any work arounds?
Good Morning, Last week we did the 2023 update for QB Desktop Enterprise. I am adding a new employee today and I noticed that our Provincial TD1 is now populating at the wrong default amount for Manitoba. As per the CRA the TD1 2023 amount for Manitoba is $15,000QB has changed all of our Manitoba employees to $19,145.00Do I have to manually change 1 employee at a time to to the correct amount or is there a QB Fix for this issue already?
Hi Community!I'm wondering if anyone has figured out a way to export the data from Desktop that shows whether an employee Retains (Accrues) Vacation pay or if it's paid out each period. There are 2 options in Payroll Info tab on every single employee's profile, one of them has to be chosen , so there absolutely should be a way to pull this information to a report.
How to fix a employee cheque that was printed and cashed but somehow is missing from the pay period it belonged to which was a previous pay period?
Charged $19.99 & $12.99 monthly but only have one account. Can I cancel one of the subscriptions without loosing my account?
We have employees that are on our roster all year round but only are paid during a few months. Are we being charged for these dormant employees? Do I have to go through making them inactive and reactivate as needed? OR ... does QBO see how many employees you paid in that month and based it on that?
We are starting a new RRSP plan next payroll, taking a % from regular hours only, not overtime or bonus. Is there a way to do this automatically in qbo
second half of june ends up in july remittance area
A cheque that is over a year old has not been cashed and the vendor is not reachable. How do I void a cheque from the prior period.
how to stop payroll
Client would like to use QBO to setup direct deposit for employees and contractors however they do not have a business bank account, only a personal account.
I can't seem to update my payroll tax table, no matter what I seem to do it says expries on 06/30/2023. I have QB Desktop Pro 2021.
We just set up payroll, and would like the staff to clock in and out so that it is linked with quickbooks online and projects.
The bank contacted me about one direct deposit from my QuickBooks account which is not set up