Employees & Payroll

I want to add in a Flat Rate (per day amount) payroll item, but the only choice seems to be as a Commission which creates a Box 42 on the T4.  Would this be correct?

When making a termination payment where the employee has remaining vacation days, I manually calculate the payment and enter the amount into the "pay available" area under Payroll info> Vacation Pay for the employee.Then I add the "VacPay-Accrual Paid Out" line to their last pay cheque to clear out the amount.It looks like the last two I did posted to different accounts.  One to the automatically generated payroll liabilities account and one to the payroll liabilities account I created.  I would like them to post to the vacation payable account I created instead.

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 I have to remit to the Union all the benefit dues which includes the dues deducted from the employee’s regular paycheque as well as the company's contributions.  I have to figure out how to tack on 8% tax and 13% tax on two of the benefits.  I get a notice saying “You are posting directly to a sales tax account.  This will result in inaccurate amounts on sales tax reports and when filing sales tax returns…….”  There's nowhere on the liability cheque to record taxes.  Hope someone can help.

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So i have a situation where an employee would like his pay cheque garnished and put towards a customer invoice. What is the best way in QB to do this, what are the steps of setting this up?

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I have payroll items setup to track individual employee advances for my employees.  The item type is set as an addition to pay.  Everything works fine and has for years.  I have a new employee and went to set up the pay item for him like the others.  However now as I cycle through the pages of the various options the page where it allows you to set the item for gross or net pay does not come up.  If i go and edit the older payroll addition items I had set up, the page for gross or net shows up.  But it won't appear for new payroll items. Any ideas on how to set this item for net pay and not gross?  The payroll item has defaulted to gross pay, and I need it to be for net pay. Thanks/

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I dont want my company address on the T4's i am sending out to employees. Can can i remove it? It seems like it is required in QBO. 

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Hi There,We are trying to setup a payroll item for a deduction under 'taxable benefits' that needs tracking by jobs or classes. But the deduction payroll item does not allow us to track by class unlike the Addition payroll item.Attached is the examples of both payroll item addition and deduction.Thanks,Mangala