Employees & Payroll
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I received the deposit in the bank and added it to QuickBooks and it just says pending for the last few days now.
QuickBooks has sent out an update email in regards to the 2022 CPP tax issue that occurred January 1-7th 2022. They stated that QuickBooks will create an adjustment cheques to adjust the total CPP tax calculations and that this amount will be deducted from the employees next cheque.However in my case one of our employees is no longer employed with us and will not have any further cheques to deduct from, how should I go about fixing this?
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Hello all, I'm really new to quick books and I'm taking over a position and need to know if it is possible to bank hours in QB.I've read some previous discussions on the topic here but haven't seen any new posts regarding the issue in the last two years,I was hoping that maybe the feature is now possible in QB without having to do a workaround with a spreadsheet and keeping track of it manually.
We are a Unionized company and I'm trying to set the deductions for Payroll. My issue is that I can't figure out how to set it up hourly? Dues are calculated hourly... Anyone figured out how to se
This request has come from my employee
Is there any report where I could see all of the times an employee's wage has been modified?
I just started at this company and they have both QB desktop and QBO - the telepay file for desktop is automatically uploaded to telepay?How do I upload the QBO file?
The chat rep Kimberley confirmed to me that it was a glitch affecting several customers and someone will get back to the escalation Ticket INV 71718 E. However, no one has got back and I am at risk of paying Penalties due to QB. Their support does not work on Weekend (Only Sales team works - obviously they want more business but dont want to service existing customers). There is no E-mail option either. Its pathetic Customer Service where we have to spend hours on chat and call with no real solutions to any problems.
We signed out or employees for direct deposit. It’s not working.
Employee should have been paid for 88 hours and was only paid for 44. I have calculated the difference using PDOC and paid him a manual cheque but I need to edit the cheque to correct his year to date
I have already set up my employees' CalSavers Retirement Savings contributions in payroll and have created a clearing account in QB Online where the employees' CalSavers contributions are recorded/held. Here are my questions: 1) How do I take money from the CalSavers clearing account and transfer it to our main checking so I can record the payments for our employees' CalSavers Retirement Savings contributions to CalSavers from our main checking register? 2) Once the money is transferred from the CalSavers clearing account to our main checking, do I record the payment to the employees' CalSavers accounts as an expense? 3) What accounting category do I use to record the payments to CalSavers out of our main checking? 3) The amounts I am showing in the CalSavers clearing account are currently in the negative. It is my understanding that I should show a positive balance in the CalSavers clearing account once the contributions are recorded through payroll and transf
Are there fees charged by intuit for using the e-pay service in Canada?
i have set her up as an employee and when i run payroll, it appears there is employee and employer paid taxes ...is that correct? it seems so high for a minor working a few hours a month.
Regardless of hours worked, employee will be paid a certain rate per day.
HelloI have finished my 2020 December payroll and paid out all of the accrued vacation pay.Realized that I made an error on one employee and there is a credit in his available vacation pay so I need to correct his cheque and ytd ...How best to do this??
2009 - Total accumulated amortization of tangible capital assets is showing as a negative on GIFI line 2009
Hi all,would anyone know if there is a way to report on additional taxes taken off someone's payroll? We have an employee who changes those additional amounts fairly regularly and I would like to be able to give him a report of his annual additonal tax deductionThank you
My client has 2 locations....we need to make the owner the default....how do I do this?
