Employees & Payroll

When trying to view a T4 summary, we are getting kicked right out of Quickbooks.  Is anyone else having this issue?  We use the desktop version 2024.  

How to pay severance pay

I am looking for a report that shows all time taken and accrued for an individual employee for vacation. I want to see what was accrued, what was used, and when.  Is there one that has that in Quickbooks Enterprise Desktop?

what is "  second cpp - company"

How do I payout accrued vacation pay?

I have set up a company contribution for the employer paid benefit plan but have ran in to some issues when it automatically stuck this into a payroll liability. The Benefit plan is paid and added to a expense account when we receive the insurance bill. Now by using the employer contribution its created an additional liability. Is there any way to fix this so that the contribution doesn't affect the accounts or do I have to adjust the insurance bill to pull from the liability account? Thank you

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If I press submit will it give me the option to Print cheques? Can I ask the system to not send email stubs by email for this bonus payroll? I don't want our employees to know how much their bonus is until we give it to them in a Christmas card

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Hi, We process wages for our Canada office every fortnight. The upcoming payroll is scheduled to be processed on Dec 23, 2024 for the fortnight Dec 9-22, 2024. We were told years ago that it takes 2 business days for the employee to received their wages. 2 days from 23rd is Christmas. Can i confirm if they would still received they wages on time? Regards,

C'est le case 11 qu'il faut remplir - mais dans QB en ligne il n'y a pas la possibilité de le spécifier

We are using QB Online. I just noticed that there is a discrepancy between the remittance we sent to CRA and the amount shown on Box 82 in T4 summary. The amount I got from payment history is correct. However box 82 has lesser amount. I found that the difference is from CPP2, both employee and employer paid amount are not included in box 82. I have contacted QB support multiple times. No one is able to tell me what goes wrong 

We are a seasonal business and have subscribed to quickbooks online at the beginning of the year. We are just now opening for business in May and setting up payroll just now but I get : "Sorry, we have encountered a problem! Something went wrong. Please try again."

all the QBO "help" says year end payroll adjustments need to be done, but there are no instructions on how to do it - I can do it in QB desktop, Sage and other programs but I can't find out how to do it in QBO

Hello QBO Community, I run an in-home health care agency, and I use a separate tool to schedule my carers. For each shift, I assign a unique hourly rate for the same employee. For example:On Monday, a carer might earn $20/hour.On Thursday, the same carer might earn $16/hour for a different shift. These rates are not billable rates for invoicing—they are specific pay rates for payroll purposes. My Questions: How can I reflect these unique hourly rates per time activity in QuickBooks Online when running payroll?Is there a way to manage this dynamically through the QuickBooks Online API? Any insights or guidance would be greatly appreciated.

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My name is JalilAhmad sardar

Is there a report available in QuickBooks (desktop version) that allows for a reasonably quick way to check whether sufficient CPP & EI has been deducted? (PIER Review)

Currently we pay out OT every pay, but want to offer to bank Over Time hours for our employees to pay out at their request. Not sure how to do this on QBO Payroll.

The employee makes a purchase for an item for a job.

Is there a way for me to add stat holiday pay as a pay type in Quickbooks Desktop? There was an article about this subject, but it was only for the online. I had to do this manually, which was a pain. I am not talking about someone working on the stat holiday (which was New Years') but rather the amount that has to be paid as an average of hours worked for the previous four weeks of an hourly employee.

I had quickbooks transferred to my laptop so I can work from home when needed.  I did my first payroll run and it didn't calculate federal taxes.  I checked and everyone has the federal and provincial TD1 numbers entered so I don't know what's happening.  Any ideas?

What income type are stocks? What accounts would be used?

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Timesheet entries for one employee are disappearing after he enters them