Employees & Payroll

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I am now getting this error and had no issues running payroll at the end of March. I am in Canada and QuickBooks Online has changed the payroll program. Which they didn't make any changes.

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How do you set up a payroll item for a "top up" benefit.  

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A new name with the same great features. You can easily manage payroll for all your employees, set up multiple pay schedules and frequencies, plus file and remit your payroll taxes so you’re ready for year-end.  

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Does quick books have a spot where you can record the 10% wage subsidy?

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Hello, I am needing to figure out how to setup the following scenario: Employer provided forgivable loan to employees, with only the taxable portion to be repaid. I wrote cheques for the loans to the employees, and put the offset account to an "other receivable" account. I need to show the loan repaid amount in payroll so they can see how much they have repaid of the loan.  I need to reduce the receivable account to wages for the expense so the employer reflects their accurate wages paid. I have setup a Company Contribution for the repayment, which calculates the taxes correctly, but if I allocated it to the Receivable, it is increasing it. I know I'm missing the offset, but where do I do this, without it impacting the paycheques?Any help is greatly appreciated!Leah

I need to override the employee's annual salary for unpaid time off.  I use Quickbooks premier edition desktop and it won't allow me to adjust the annual salary or edit the cheque.(?) 

How do I re-instate an employee part time who was laid off due to COVID and was working full time

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I completed my payroll .for period between May 4th to June 3rd...somehow, the 'end remitting date period for which deductions were withheld is showing 2020/06 and should have been 2020/05

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Hi everyone,  I have a question regarding the Temporary Wage Subsidy 10%.  My situation is I don't use the Payroll module for one employee, I use the General journal entry.  So, I also use the General journal when I remit the payroll remittance due on the 15th of the following month. How do I do this now when I reduce income tax by the 10%?     I currently use this entry:Bank                                                           1000.00 credit  exampleReceiver General CPP                 500.00   debitReceiver General Income Tax    500.00&n

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I've just switched from QB Desktop to QB Online. I've set-up payroll for each of my employees so I can write paycheques through QBO from now on, but I have some past written paycheques from last month that are showing up when my bank statements transferred over, but since it is a paycheque and no payroll information transferred over to link it to, how do I designate it as a past paycheque? Thanks!