Employees & Payroll

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I work for a construction company. We pay WSIB Premiums every quarter based on the total amount we've paid all of our employees that quarter.  It used to be one rate so it was easy to figure out. Now, it's changed and WSIB wants two different totals - one basic total for all work completed, and one for Siding jobs only. We've never felt the need to track different types of jobs when it comes to payroll. We only track them in terms of income. Customers pay a set cost per job, and we don't charge them extra if a job takes longer than expected. We use a spreadsheet to keep track of the jobs we've completed and what type of work was done, but that's mostly used to give us a general idea so we can plan our season ahead of time. Our workers do use the Time Activity feature in Quickbooks to submit their timesheets, which I look over before running payroll. Here are some options I've come up with, but they all seem like a lot of work: - When submitting a Time Activity, have

I've been getting the same error message consistently for about a month. I've also already spoken with my employer and they don't see a solution to this. I would love some direction or answer to the problem. 

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part of the loan has already been paid off. only the remaining amount to be written off as bonus.

I need some guidance as to how to correctly enter this in payroll.I created a payroll item (company contribution)I entered an amount on for the personal use of a company vehicle on an employees final pay cheque of 2019 (amount of 1050.00).Now when I go to pay December source deductions, the 1050.00 is showing on the liability cheque, but not on the PD7A form.Any help would be greatly appreciated.   

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I thought I was deleting the pay check, but by mistake I deleted the employee profile. I need to correct the spelling of the person's last name.

new visa card

Why do some of my internet bill payments say add and others say transfer? Which should I do?

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Hello, An employee received a special net payroll. In the "adjust salary this time only" field, I can't enter the amount of hours that would correspond to the net the employee was paid. The reason is that the field doesn't allow for more than 2 decimals. With that rounding, I never get to the exact net the employee was paid. I believe I can't enter it as a bonus instead, since I believe different taxes apply then. Many thanks in advance,Svetlana

Hello, Before the holiday break I calculated people's new 2020 net using the CRA Payroll Deductions Online Calculator and QBO Payroll. It was all lining up (maybe a couple 0.01 differences here and there but that was it). I checked again today and the net amounts calculated on the CRA Payroll Deductions Online Calculator for pay in January 2020 are widely different than announced previously ($5 difference on the net). QBO is still showing the same results as before the break so I'm continuing to pay people the same rate as early January. Have you heard of any big change in the 2020 deductions for Ontario (bi-weekly pay period)?  Many thanks in advance,Svetlana

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Our company offers employee share purchase plan where it matches contributions up to 5%.  The company match is taxable for income tax and cpp.  Shares are purchased once per year. The employee can opt out of the program at any time and chose to request a refund of contributions made.  The company match is not owing to the employee.  Because the employee has paid tax & cpp on the company match how would this be handled?   Is it possible to create a payroll item and if so how?