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Employees & Payroll
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Debiting reduces the balance, further adding to the liability. I'm paying the vacations, it should credit my "Vacations to pay" account and debit my bank account, no?
I was to enter payroll up to Feb 29th and after April 1st. I am about to input prior pay periods for March 2020. How do I enter these without them being posted & paid?
We have 150 college age summer staff that we pay bi-weekly. During their time with us they purchase items from our camp store. How can I track that and deduct it from their paychecks?
We have had a University researcher provide a huge amount of assistance to our company without charging us directly - they are not on our payroll, nor do they bill us as a contractor. We would like to give them a "bonus" to thank them for their assistance, so I am wondering if this would best be paid as a honorarium? If this is correct, I am assuming I would: deduct: CPP, EI and tax (as per CRA "Special payments")ensure the honorarium falls within the HR guidelines for their university and I could process this payment without needing an invoice, but could keep email confirmation from the company CEO for audit trailSend them a T4A (or......?) at end of tax year Thanks in advance, Emma
I have been using payroll on Desktop for years. When I move to the cloud does it operate the same way and will all history move from desktop to web?
Hi, I have a quick question. One of my clients hired a new employee and we are receiving wage subsidy after his wages. How should I enter that into Quickbooks? Thank you.
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