Employees & Payroll
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Tax options set up for GST / HST variants between Canadian provinces. Can assign tax options for all bank accounts except PayPal. How to get it working for PayPal too? Tried to inquire through 2 different Quickbooks support agents, but neither could help. Hoping more luck here.
A paycheck that ran 2 weeks ago QBO set "QC Health Services Fund" to 0 for all employees. I don't know why since it should be the same rate every paycheck. Is there a way to edit this? It's only an employer tax so it shouldn't affect anyone's paycheck.
A partner received a bonus payment through AP that was then adjusted to a payroll amount (they were not on the payroll at that time). Now taxes are to be calculated on that bonus payment and a recent change has the employee being added to the payroll with regular remuneration. The full amount will be remitted as soon as the total statutory deductions on the amount are calculated. Is this best done through a manual adjustment to the payroll liabilities to the employee? The second part to this is the employee portions will be deducted from the employee's remuneration over the remainder of the year. What is best practice and how do I set up the deduction? Do I manually increase the taxes by the additional amounts each pay period? Do I create deduction codes for each statutory deduction and link to the liabilities accounts?
Hi there!I have to make a retroactive payment to an employee in order to correct an error regarding his annual vacation pay (2% unpaid) for every pay periods since last October. Any idea how to proceed?Thanks in advance!
The amount paid by etransfer was the amount owed before taxes. It was posted as an expense as I did not have that particular payroll information. I just need to know how to post the overpayment to an already reconciled month.
HelloWe had an employee where we accidently paid them 2 Straight Time hours which should have been 2 Over Time hours. How can we fix this in Quickbooks? We have Quickbooks Enterprise and use payroll in Quickbooks. Thanks for any help you can provide.
When an employee has received their last T4 and ROE and is not coming back, how do I make them inactive or remove them from the payroll employee list?
Products uploaded into Products and Services are appearing multiple times. Is there a way to purge the extra records?
I removed the paycheck that had the advance but qb still says employee has not repaid the advance
One of my employees entered an incorrect bank account and their pay was returned. How do I rerun their cheque?
My employer is creating an employee referral program, where if an employee brings in a client, they receive $25 cash-in-hand. I am trying to figure out a way to add this cash taxable benefit onto the employees paycheques without adding an additional $25 (as they already received the cash) while also having it taxed correctly. As they will be receiving the cash already, I cannot use the additional payment type as it adds on another $25 to their paycheque. I also tried to set up a non-cash contribution but the Tax settings are not correct as non-cash benefits are not taxed for EI where as cash benefits are. Are there other options? Thanks!
How do I create a payroll payment from a past period?
I pay my federal payroll taxes manually, always have. I opted NOT to change my method of operation with the recent upgrade.Now, when I go to Taxes/Payroll and "pay" the taxes, a ledger entry is not placed in my bank account ledger. There is no transaction to "match" to the actually matching bank transaction.This only stopped working recently.
While doing my May bank reconciliation, I found that my payroll tax due need to be recorded. I went ahead and did it and made sure to record actual payment date. After that, I was expecting for the payment to show in my May payments, but it didn't. I tried deleting the payment and then re-doing the payment several times, but it still wouldn't show on my chequing account payments. Help!
Liability period and payment date is different can i fix it
Employee quits & I adjust info accordingly....month later he is back but system will not let me add SI # because it states it belongs to another employee.
Need to delete employee that did not start working with the company
Recently we added the payroll module to our Quickbooks subscription and set up an employee to receive semi-monthly salaried pay and direct deposit. We also input the YTD pay and withholdings.When we ran the pay run the calculation was correct for the period, however on the paystub it shoed the employee's full annual salary (plus the new period) as the YTD pay rather than the actual YTD pay which had been input in the pay history.(A) Why is this happening? Is this a bug?(B) How do we fix this?For clarity: The employee's annual salary is $30,000. The semi-monthly pay is $1,250. The employee has been paid $15,000 YTD. On the employee's paystub after making this pay run, the YTD pay is appearing as $31,250 instead of $16,250, and the withholdings numbers also reflect this higher figure.Note - Fiscal year end is 03/31.Thank you.
