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Employees & Payroll
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We are starting a group retirement fund for the employees. 2% of each paycheque is coming off pre-tax and the company is matching the investment. How do get QB desktop to figure taxes after the 2% is off and how do I report the companies portion for the T4?
The CRA refunded a previous penalty amount to our CRA account and instructed us to reduce the next source deduction by that amount. So I need to reduce the payment recorded in QB Online.
I'm trying to set up a payroll item for a company contribution to a pension plan that I want to appear in box 52 on employee's T4. When setting up the payroll item, box 52 is not available. Help?
I do payroll for an organization that uses classes for everything. Most of the organization's 20 employees work in different areas (classes) of the business. I use Timesheets and Time Data to create paycheques. This allows me to classify all earnings items for each employee. There are Other Payroll Items which cannot be added to Timesheets (like Insurance Deductions, VacPay Accrual Paid out, etc) or classified in the Paycheque Review screen. These Other Payroll Items MUST be classified. How can I do this?
Hello, We are struggling with the lack of access.If payroll is being processed (200+ people) accounting is unable to do bank reconcilliations.If accounting is doing bank recons, HR is unable to look up PTO hours owed, etc.This is causing tremendous delays and wasted time waiting. Any suggestions? Thank you, Kelly
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