Employees & Payroll

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I would like to set up a reminder for the bills past due.

CRA clearly states: Current source deductions remittance voucher – Form PD7A Gross payroll in remitting period (dollars only): enter the total of all remuneration that you paid before you made any deductions such as income tax. Include regular wages, commissions, overtime pay, paid leave, taxable benefits and allowances, piecework payments, and special payments. This is the monthly amount that you will include in box 14, T4 employment income, on your employees’ T4 slips. (italics mine) To me this is pretty clear . . . what earnings you report on the PD7A remittances ultimately must match the T4 Summary.  I have been using QB Desktop since the early 1990's, and I have yet to see the PD7A report include taxable benefits.  As a result, I have been making my own PD7A in Excel, and producing reports out of Desktop to capture the taxable benefits and allowances included in each payroll, so I can report the accurate amount of earnings for each remittance per

All my payroll items are tracked by job or class.Except Vacation Salary, it will not allocate to the class.In the set up I tick off the "track by job" but it will not accept it.Am I forgetting to do something to get this 1 payroll item to work?

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If my pay date is Thurs Sep 9th - when do I have to submit my payroll by in order for direct deposits to be deposited on time?

How do I enter vacation balance

I want to add payroll as the client is already on quickbooks online

Why can't I view buy employees on this day, Aug. 31/21?

Payroll down for maintenance for 2 1/2 hours already, when will it be up and running, I have payroll to do today!!!!!

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When I run a Project Report and then click "View Timesheets" it gives a great overview of the employee information that I need.  However, when I click "Open as PDF" to be able to send this report to others, some of the data is missing - specifically the Running Total column.  It is an important column to have, so I don't understand why it wouldn't show in the PDF version of the report as well.  Can someone assist me with this?

I'm not looking to creat a ROE

As an administrator, I can run a Project Report, and choose to then further report on "Job costing by team member".  However, other users that have lower permissions are able to still run a Project Report, but the button to click to report "Job costing by team member" is not available as an option.  I can't determine what permission will allow for that, nor do I want to increase permissions, as the manager will then see all of the employees in the account, not just the ones specific to her Groups.  Does anyone know how to solve this?

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Hello, I am trying to include COVID-19 OFF reimbursement in this month's payroll. To get reimbursed from WSIB, I need to submit a paystub as proof that I have paid employees for their sick days due to Covid Vaccination. I believe I need to include this item in a separate one from HOURLY WAGE or SALARY. I am concerned that this may affect federal tax for this month or year-end when I generate T4 for employees. Please let me know what I should do and how to set up a separate account. Thank you. 

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How do I set up an employee to be able to deduct child care off their pay cheque and post to their invoices?

15th was on a sunday and I tried to do payroll on the monday but the dates had changed to the next pay period

How do I set up direct deposit payroll through Quickbooks premier desktop without using telepay? Iwish to use my financial institution.