Employees & Payroll

My week is Sunday to Saturday, how do i change it from Monday to Sunday

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How do I resend a T4 through workforce? After sending the first time I had to edit an address, then I wasn't allowed to send it again in workforce.

Year end do I have to email indivdual T4s to all terminated employees or can they still access thru their Workforce acct?

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Want to change box 24 on my employees T4

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Client is paying monthly and will start payroll soon, but payroll may not be consistently or monthly

When I put in my employees address, its telling me it dont match, but if I change it to my address it works fine.

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Any suggestions on how to get around this, i have double and tripled checked my numbers.  It's Sunday and we just signed up for Payroll and have to run it tomorrow, trying to get this done so we can use. Chat is closed today. Any suggestions, our first pay was on January 5th 2023 - Pay Period - 12/17/2022 - 12/30/2022.  It is the Federal Taxes and Ontario TD that is stressing me out.Thanks in advance.

Hello all, We have a profit sharing bonus which is paid to employees. It is based off of company profitability and therefore is exempt from vacation pay calculations. (No need to argue this point, an employment lawyer confirmed).In QBO, when we enter bonuses into payroll, there doesn't seem to be a way to prevent it from adding that amount to vacation accrual amounts. It shows in liabilities as vacation pay.I could be just missing an option somewhere and could really use a pointer on this.

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My employee is asking for vacation pay for time off and my wife says it's paid on every paycheque but i don't see it on their stub.  how do i find it and how do i ensure it is encluded every pay and how do i pay n=him for past vacation pay owed if i haven't been paying it?

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I need to payroll related tables list in quickBooks Desktop . How I can see in SQL server  ? Thank you

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We noticed recently that there was a new, per employee charge on our bill (Canada)We do not use online accounting or payroll, so we inquired as to the reason for this charge.  We were given the usual story about service and costs and such.  Typical cash grab, but hey, everyone is doing it.  Then we inquired as to how they knew how many employees we currently had and said it was through an update that they obtained the number.  They then sent over a revised invoice showing the names of the employees. (This is when my hair started to raise)  So Quickbooks is mining private, supposedly secure employee information out of my business server?  WTF?  And what are they doing with this information, selling it?  I'm not sure what the law is in California, but I think here in Canada, that is illegal.  Anyone have any thoughts about this?

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After discussions with the Tax Accountant, we decided to insert a bonus cheque at year end. In early January, I inserted a bonus cheque dated 30-Nov'22. I saw it in PR. I printed it out. But I can not see it in the  General Ledger. Apparently there was a sync error. How do I fix a synch error?