Employees & Payroll

No text available

No text available

No text available

Payroll change from hourly to salary

No text available

No text available

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??

No text available

No text available

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.

No text available

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?

No text available

No text available

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?

No text available

No text available

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?

No text available

No text available