Employees & Payroll
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We have employees that are paid on an hourly basis. With each pay cheque, the correct of CPP is deducted (Gross x 7%). However, at the end of the year, when generating the T4 slips, QB does not seem to take into account the Basic Exemption of $3,500.00. It seems to me that QB should know that for the first $3,500.00 of gross pay per calendar year, CPP should not be deducted, no?
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I did not tick line 208 of attachment in pro tax, but S8 Form is automatically added to my T2 Tax return and cannot be deleted. In addition, I tried to delete other forms and found that these forms also cannot be deleted. Is this a bug of pro tax?
I'm using QB online payroll. There are no employee voluntary deductions. (Shows zero deduction in the paychque).
I have payroll tax payments that appear ready to pay, but when I click E-pay, nothing happens, no warning, no confirmation, just nothing. It is a payment due soon, after the end of the pay period and if it matters the same thing happens on a tax payment for the current not quite complete period.
I need to see when an employee was given a raise
I was able to create a payroll payment type called "Advance" an set it as a Reimbursement type so that it was not included as taxable income on the T4. But, in they payroll settings section, I can only assign expense type GL accounts to the reimbursement type, and the advance goes onto the P&L. When in fact, the advance needs to go to the Balance sheet.
We are upset with the payroll charge, it seems it is a big step. The price for everything is going up, it is so hard to handle this inflation. We are an old and honest customer using QuickBooks. I am wondering if you could please give us some discount for payroll pricing, like 50% off? Thank you for your understanding! you can contact us by email [email address removed]
Could I delete the December Payroll and run the payroll for November?
The second pay period shows all information but not the first even though the amount owing shows up in a paycheque report.
I have created the final payroll run and now want to lay off the employees until next year. If I create a ROE, and terminate in QBO will they still get their direct deposit on the next pay run?
I need to run my January payroll at the end of December. Will the 2023 tax tables be available by then?
can't enter any invoices
