Employees & Payroll
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What goes into leave of absence
A direct deposit for an employee pay did not go through, how do I fix it?
I'm using time entries in QBO to track billable time for employees. Some employees have the billable checkbox checked by default and some don't. I can't find the employee billable by default checkbox anywhere in the employee setup. How can I make all employee time billable by default?
Hello, One of our employees moved from Ontario to Alberta during the year.How can I prepare multiple T4's for the employee per province? When I go to prepare T4's I am not able to adjust all of the boxes, only the earnings/deductions. When changing the tax table in QB, it suggests to create a new employee profile for them, but then we would have duplicate employees with the same name. Also they have already been earning and paid income since their move, so how can I just prepare separate T4's for this employee within quickbooks without having to make multiple profiles? Thank you,Adrian
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Hello, How can I change when the emails are sent to employees with their paystubs? Right now the email is sent the day we hit process, but we still have time to make changes if necessary and I don't want the email to go out until the cut off has been reached
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Payroll change from hourly to salary
I thought my entry on the TD1 form would trigger taking off additional taxes off my employee but it has not and my deductions options don't show federal tax deductions...how do I enter to have additional taxes come off each cheque of an employee??
I used to go to Taxes > Payroll tax and the PD7A worksheet link would be at the top of the page. Now, it seems I have to:1. Taxes > Payroll tax.2. Click Fillings.3. Scroll down to Remittance forms (monthly) and click. Is there a faster way to get to this form that I use every time I remit a payment? A cleaner interface does not always mean a more usable interface.
Is there anyway to record divided payroll tax(Federal taxes) amount. For ex., for one month I payroll tax is $5,000. And I pay that amount in installment in half half.
I'm setting up quickbooks online, entering employee's year-to-date information, but many of our employees have banked hours and banked over time hours, where do I enter this?
I deleted an older payroll since there was an error, but when I went to redo it, it now says there is a payroll correction and all future payrolls I create for this employee has this new deduction. How do I remove this?
I'm trying to issue a Record of Employment (ROE) but the 'Name of Issuer' at the bottom is wrong (it is not the legal name). I've changed the account name and user name to be the legal name but it still doesn't update on the ROE name of issuer. How can I change the name of the 'Name of Issuer' that shows up on the ROE?
The boss mistakenly paid employees gross pay on the last pay period. On this pay period, how do we withhold the portion of the last pay period's legal deductions? Most employees are already set up to have the deduction category "cash advance." I'm worried about completely muddling the accounts. Could I use "cash advance," add notes on the slip, and then immediately recategorize the "advance" on the backend into the correct expense? Or am I better off creating a new deduction category for everyone only for this purpose?
