Employees & Payroll
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For the last 2 weeks, the payroll module shows "Please try again later. It's not you, it's us. We're working on the issue." And now payroll tax is due in a coupe days but still no resolution. Does anyone know what is happening?
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Employee is under the Supplier name when you do don't have payroll software so I can to use sales tax, I need to create Federal Income Tax in payroll booking.
I had to add a payroll item for the new union agreement. I have it set up exactly as the other company contribution items are set up yet when I run the payroll liability report, the new one I just opened does not show up. There are amounts that should be listed dating back to May 1. I have checked numerous times and have no idea where I'm going wrong. The item shows up on the company summary on the pay stubs, just not on the Payroll Liabilities reports. I'm stumped. Can anyone help in this matter?
I’m trying to run payroll for a new employee and none of the deductions are working. It has the employees pay cheque being the full amount of hours worked + 4 % vacation. When I manually delete the amount in the tax deduction section it then will deduct the CPP and EI. The employee has deducted tuition expenses on their Tax form. Can anyone help me out with making sense of this?
I am a student learning Quickbooks in my college. The version we installed is Quickbooks 2020. When I was working on my assignment, I kept getting a message saying the Payroll Tax Table is out of date. I've tried to install all updates but this message is still there. Please see attached screenshots. My current tax table version : 11330003Calculations are updated for: 01/01/2021Your tax table expires on: 06/30/2021Any help would be appreciated.
Union dues require a worker to pay $0.40 per hour worked but there isn't the option in QuickBooks Online for this deduction. Any advice on how to set this up?
When i look at the bank account the two cheques are listed as a cheque expense rather than a tax payment. could this be the problem?
Someone please help me! I'm losing my mind dealing with incoherent support staff. I've been promised a call back by a supervisor twice now and guess what? NO CALL AGAIN. I need to access my PD7A forms. Constantly says that I need to setup my quickbooks payroll, when I click go to setup - it takes me right back to the original page. See images below. I'm BEGGING for someone to please help me ffs. I've been dealing with this for over 3 weeks nowscreenshot 1 screenshot 2
I have QuickBooks Desktop Pro 2021. I want to use the manual payroll feature but going to Edit, Preferences, Payroll & Employees, under Company Preferences tab, the section QuickBooks Desktop Payroll Features settings is OFF (see the attached image). How can I turn it on? How can I use manual payroll instead of subscribe QB Payroll?
Can I access payroll reports after payroll subscription is cancelled?
I know there is a TD1 form, but if they enter 0, does that mean I change the federal claim amount to 0 as well? Or do I need to enter in a certain amount in the additional tax field?
I don't have any additional deductions for this employee and I don't know why it's not using the correct calculations for net pay. It is only doing this for one employee out of six.
Hi,I have an old payroll transaction that should have been booked to dividends instead of payroll. I want to reverse it and wondering if it's as simple as cancelling cheque and then do a manual entry charging dividend account?I started with $3000 gross pay with $352.60 income tax and $154.38 CPP deduction. Leaving $2493.02 net pay. As well, there is a employer pension plan liability of $154.38.None of these payments for income tax nor CPP have been made to government yet.Thanks,
Hi! Our clinic charges our contractors a Monthly flat rate of $120 + 30% per individual or group session (plus taxes). The percentage is capped at $650 +tx. Is there anyway to have this set-up in QuickBooks?
how do I check where my payroll tax payment was posted
We have both actual employees, and a staffing agency that we use. For the staffing agency, I e-mail them the hours each pay period. I have the staffing agency set up as a vendor. Is there a way to automatically include the hours as part of labour?
