Employees & Payroll

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Issue a QuickBooks Roe today, however, pay period amounts are very strange.As followsPP 01       1845.48PP 02        59.64PP 03       2948.82pp 04       51.24PP 05       2646.00PP 06       43.89  How come insurable earnings is so different if employee always worked similar hours? we pay on semi monthly bases.   

Hi, I have a Canadian version QuickBooks Desktop 2019. Can I setup my Company File to do Manual  Payroll Tax Calculations (without a subscription to QuickBooks)? I'm not living in Canada or USA, and I want to use the Payroll Option, but without the Payroll Subscription. I have a US version of QuickBooks where I am able to do the Payroll Tax Calculation Manually, but for the Canadian version I'm not able to do so. Please help me with this issue.

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Long story.  After Oct 15 payroll run I noticed balance in Vacation Pay liability account. This was the first time it had happened.  I guess Payroll policy had been switched on somehow.  I am new payroll and QBO so I called QBO support to ask what to do.  They didn't really listen, but just jumped in and reversed the payroll, turned of vacation policy and I thought were going to rerun for me. But they didn't.  Now 5 weeks later, still not fixed I still show $0.00 payroll expense for Oct 15th.  I then received very brief instructions to rerun payroll using "paper cheque" so that expenses etc would all update, but there would be no actual payment made to employees. Now that I have done that I have now I have double the cheques written on my bank account - the Direct Deposit records from my first payrun, and now the "paper cheques" from my second payrun.  How do I get one set of payments out of the bank register? The person giving me the very brief instr

There will be taxes remitted to the gov't on this bonus.

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I use QBO Plus and TSheets and am considering adding Payroll. I have not found any bundled pricing, but would think that providing price advantages to clients using 3 or more solutions would be a way to drive clients to use more of the available product suite.

As our employees are paid hourly, our payroll is set on the 7th of the next month to pay wages for the current month. I can manually accrue wages for the current month, but how would that affect the payroll remittance? QB online automatically generates payroll remittance report based on the day we paid (the 7th of each month). If I accrued wages, would that affect the remittance amount and period? Thanks!

One of my employees is looking for copies of his T4 from 2017 & 2018.  Where can I find this?  

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I have created an employee ID number for an employee but QB will not accept the format and does not tell me what format they want!

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