Employees & Payroll
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I have entered the numbers twice and know that I have entered what is on the PAD form.
my account is on hold due to insufficient funds in bank when payroll went through
I paid 7,000. in taxes and can't see where to imput the information
Bank information won't be available for the next 3 days and I can't leave my employees without salary for that long. How should I proceed in this case?
I have been tasked with setting up new books for my employer, but I cannot see how to migrate the employee banking info for direct deposit to the new online books. Both the old books and new ones are online. Is this even possible? when I go in to the old books and click to edit the banking info, it won't show me the full account information.
I need to enter paycheques from 2 months ago manually into QB online Canada?
on the quickbook says i have overpaid tax I do i resolve that
Hi, I want to migrate payroll from other payroll software to QBO payroll, but now I already done Jan-Mar 2022 payroll with other software. If I subscribe to QBO payroll and then enter all employee's YTD amount , Can QBO generate 2022 T4 automatically at the end of year? I am a little worried that T4 will not generated automatically at the end of the year due to the migration, then I have to do T4 manually... Thanks
Hi!An employee started on Oct 2nd 2021, then temporarily had unpaid leave from Dec 18th 2021 to Feb 5th 2022, on which date he started again. And he is currently still employed.However, I didn't have access to ROE Web up till now, so I kind of didn't create/submit his ROE yet.But as he got paid since his technically "last pay period ending date", the wrong date appears in box 12 of the generated ROE.How can I edit it?Thanks in advance!
Hi, if I use sage50 for bookkeeping and Pro tax for T2 tax return, Can pro tax import sage50's GIFI file? Thanks
Box 12 on ROE
I missed the deadline so need to do paper cheques this pay. I have one that is still showing as direct deposit 3 days later than payday. Is there a way I can change to paper cheque after the fact?
In the balance sheet, all the previous paychecks issued during the year are showing as liability. How to make the liability zero, since they have all been paid.
Please call me at xxx-xxx-xxxx
How do you get a Payroll Advance outstanding into an actual loan? An employee just quit with a balance outstanding and his last paycheque does not cover the amount. FIGURED IT OUT!!!
An employee's hourly rate is changing from $25 to $26 on April 1, which is in the middle of a pay period. How do I run payroll?
I understand that there's a new feature where we can pay and file payroll taxes online via QBO. Are there extra charges if we take advantage of this?
