Employees & Payroll

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Hello All, We have some employees in another office who are paid via direct deposit. When I email them their pay stubs, the each receive duplicate emails. I send them from QB desktop and they go through my Microsoft Outlook program. Any ideas on how to stop this?

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how to add a workforce account for staff?

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I have life insurance, company paid, contributions for staff.  I understand from the CRA, they are non-cash taxable deductions but QBO payroll seems to be treating them as non taxable- it seems to calculate the EI/CPP properly but I have to run on the CRA payroll calculator and then adjust the tax for every employee.  QBO doesn't let me set the deduction/ It doesn't allow me to change that, and I can't find a way to 'fix it.  I also do an RRSP contribution for one staff, and it is throwing off my CPP/EI as well.  Any ideas on how to fix?  

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We have QB Desktop Pro.   Wanting to know if it is possible to create a payroll file in QB that can be exported and then uploaded into our Scotiabank account - wherein we can pay our employees.   Scotiabank says the file format that is uploaded must be in the following format  EFT105ST.    Any help would be appreciated.

My pay period is 1-15 paid on the 20th and 16-30 and paid on the 5th of the following month All QB reports go by the pay date but the source deductions are posted to the liability correctly. Currently the 10% subsidy is calculating on the pay date and not the pay period which is incorrect according to RC so the 10% employee payroll summary is incorrect as it is taking the pay period of March 1 - 15 as eligible for the 10% subsidy which is incorrect. When we are audited for this subsidy not one of my reports generated from QB is going to match to anything that I have reported since QB post the payroll in a different time period than the actual pay period. Please fix this problem to allow posting payroll in the correct pay period. This will allow the Source Deductions to match the payroll reports.

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Hello,When I first set up QBO, I chose "Vacation policy>Accrual method>Accrue each pay period" for all the employees.However, the company has decided to let people take vacation days instead of paying them vacation.So I switched the Vacation policy to "Accrual method>Not applicable".How do I zero out the Vacation liability account? When I make it inactive, QBO creates an Opening Balance Equity.Thanks,Caroline 

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My current tax table is for 2020. I need to send Federal and State taxes for 2019.

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Hi, I bought Quickbooks Desktop Pro 2020 and I realized I need the payroll feature. I would like to add the payroll option. How do I do this? Thanks

Payroll does not make all earnings codes available on which to calculate VP.  How can I make more items available?  

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