Employees & Payroll

Hi all,We've been informed by the CRA that we owe money for CPP after a PIER review. Looked into it; turns out they were right. This is for 2019. As this is split 50/50 employee/employer, how should I make the entry when I cut a cheque? It is a small amount so is it necessary to split it with the employee involved? How would this be done for 2019? I am assuming that the CRA will be able to correctly apply it to the employee's account. Any information on this would be helpful. This is for QB Desktop. Regards, and TIA.

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How do I adjust the payroll amount for just one pay period for one employee.

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How do I adjust a T4 slip.   Specifically: Box 85 is overstated for some employees.

My employee would like his vacation pay paid out not on a payroll day.

i need to adjust cpp and income amounts on some employees for t4 issuance.

The direct deposit payrll was returned as the incorrect account, how can I rerun the payroll ?

I can not choose 2022 from any drop down menu. All of the PD7A's have been archived, and can see all payroll data posted accordingly.

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Can I record payroll for 2022 in 2023?

anyone has an insight on this?? please we're kinda stuck on this plan as we're planning to fund the business 1st for lets say 2months of income and us directors working for that and not taking any payrolls for 2months cause the payment from supplier is 45days waiting that's why we came up with this plan we're rrying to get answers if this is possible or is there any other ideas on this kind of matter. thanks in advance any answers will be highly appreciated and sorry we're just starting a business

Good morning,I'm learning Quickbooks right now, so please be patient. I am taking over someone else's position, so I was just kind of thrown in. My employer would like a way to accrue and pay out banked hours in Quickbooks, not the spreadsheet we are currently using. And then we would like to do the same thing with Vacation pay. Is there a way to do this? Can I do both on the same file? Any advice is appreciated. Thanks Shannon

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Hello,  My employer is stating that my Tangerine bank account can't be setup for direct deposit payroll because the account number is 10 digits and quickbooks only allows 7 digits. The direct deposit form from Tangerine has the 10 digit code.  Any help would be appreciated for how I can have these connected for direct deposit. 

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Only the 'profit and loss' and 'invoices' boxes open, but, not 'expenses' or 'sales' - as per usual ... 😞

Payroll direct deposit was unsuccessful. I want to view the employee direct deposit information to make sure if I entered it correctly.

its also in the wrong month, should be Jan 2 but posted Feb 2

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I have just upgraded from 2020 desktop premier to 2023 desktop premier. This is also the first month ever that I am using payroll in QB. I am setting up the employees, but when I go to set up the Vacation Pay and Accrual Hours (sick pay), it says 2020, not 2023. The rest of QB (invoicing etc) is fine - it is set to the current fiscal year.                 Vacation Pay:                       Pay ($) available as of 2020-04-01           -- needs to be 2023-01-01                       Pay ($) used in 2020                                 -- needs to be 2023                   Accrual Hours:                      &

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