Employees & Payroll

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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. 

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We recently raised a funding round and a secondary round was included which allowed employees to sell back some of their employee stock options to the company. We are a Canadian Controlled Private Company and the sale of the employee options is a cashless transaction so they qualify for the 50% reduction (25% for Quebec) on the taxable gains.  We have been advised that these gains should be paid out via payroll as they are considered to be employment income (due to the nature of the transaction) but we are having trouble working out how to process these through Quickbooks Payroll.  Has anyone had experience with this and can advise on how we need to process these payments through Quickbooks payroll so that they are taxed correctly and also hit the required boxes on the T4 at the end of the tax year? 

Emails are sent from QuickBooks Online Payroll to my admin email, as well as an accountant email who no longer has access to our account. Their firm is not listed under the "Accounting Firms" in my "Manage Users" section, nor are they set as a user. I have no idea how they are still receiving payroll notifications by email.