Employees & Payroll
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Hi there. So i am fairly new to quickbooks online. Just became a Salon owner January 1st. The first couple months using quickbooks, i made mistakes. Im thinking of closing this account and starting over. I do have a couple employees though and just wondering what happens with my payroll info, like payroll tax and the tax payment i already submitted. Will i be able to transfer any of that information?
I have paid out 2 cheques to my employees and realized on the 3rd pay period their living allowance was being taxed. So I changed it to a non-taxable earning and noticed the taxes deducted off where a decent amount less. Can I change that?
The amount I report using Quickbooks information is not the same as calculated by the CRA ( I have a CR balance). This has happened 2 years now.
I am taking over bookkeeping for an already established company. Their fiscal year end was Sept 2021. I have been trying to enter in the previous chart of accounts from the trial balance but im thinking now that maybe that dosent need to be done?
how do you enter your initial investments (money and vehicles)?
I also tried entering prior tax payment history but that seemed to mess everything up and it was telling me I had a tax payment credit which was incorrect. Is this how it's supposed to work? My employees will lose all their YTD info which is a problem for tracking vacation.
I was just playing around with the payroll system to see if it was something that would work for my business. I entered in an employee, but then marked as inactive and I can not reverse it. Someone please help me.
I need to change it. It is running for May
Hi there:Our payroll is based on last month hours and paid on 15 of the next month. An error was made in April payment. April payment got recorded with covered period form1/4/22-30/4/22 (instead of 1/3/22 - 31/3/22 ) payable on May 15, 2022. To make April payment I changed the payment date to April 20, 22 and was able to make payroll. The issue is the same March hours show up as belonging to 1/4/22- 30/4/22 with a payment date May 15, 22Of course April actual hours would be different. How do I clear QBO scheduled payroll for May 5, 2022 to show period 1/4/22 - 30/4/22 with a payment date of 5/15/22 Step by step would help
I want to have the ability to have my contractors to clock in and clock out
this is an averaging agreement for an altered hours in a work week
I am trying to create a record of employment for an employee I am laying off, but it is not showing all of their insurable income, or paycheques. Why, and how do I fix this?
CRA is not accepting Authorization forms from ProTax. Given that one cannot efile without authorization, this makes the whole program pretty much useless. But even when I have existing authorization on file with CRA for a client, there doesn't seem to be anywhere to indicate this in Protax so that I am able to efile. So severely unhappy with Quickbooks in 2022 - first the outrageous price increase, and now a useless tax program.
Next pay day is April 22 End of the next pay period is April 20th I want to run the Payroll from April 1st till April 20th. But I don't know how to edit the period of the first payroll
when doing a transfer of funds I can't change the account being transfered to
