Employees & Payroll

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Help!

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Now my payments do not reconcile with the amounts Quickbooks thinks I should be paying

Employee pay rate changed effective a date prior to the last payroll. This would mean effecting a retroactive pay for a period.

This transaction is outstanding on my reconciliation report and I need to adjust the payroll bank account for this paycheque. I am not seeing an option to adjust the payment account on this one paycheque?

We'd like to offer a more generous vacation package than the minimum required by Ontario employment standards. (3 or 4 weeks per year instead of the usual 2). Our employees are paid by salary plus commission and bonuses. How can we set up the salary to accrue at the more generous vacation pay rate (6% or 8%), while commissions and bonuses accrue at the ESA rate (4%)?

Y/E was previously Aug 31st but we had to do a short period Y/E for Sept 1st 2023 to Apr 4th, 2024. We have changed the co y/e to March 31st so need this period to be from Apr 5th 2024 to Mar 31, 2025 and then the normal April 1st to MArch 31st moving forward  

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We processed payroll, generating a paycheck for the employee and recording an amount of X in the bank balance. However, since we didn’t have physical checks, we split the X amount into two smaller transfers (due to the daily transfer limit) and sent them to the employee’s bank account. This resolved the payment, but now we have two separate bank transactions that we’re unable to link to the single payroll paycheck. I’ve tried multiple approaches, but each has resulted in unbalanced accounts.Intuit support suggested excluding these transactions, but that feels like sweeping the issue under the rug. Any help would be appreciated!

It has been over two weeks as they say the back end is working on it.  I can't seem to get any help on chat or phone.  What are my options?

After Sage migration I had 3 company paid tax accounts; merged 2 into the QBO default "Tax" account.  Added a number & changed name to "Company-paid taxes."  When I go to payroll mapping section, I still see "Taxes" but when I click into it, it allows me to choose "7040 Company-paid taxes."  Which then disappears after I save and go to the higher level page.  I've tried closing QBO and going back in, doesn't help.  When payroll is run, a new "Taxes" account is created and that's where taxes go.

I'm not a corporation, I'm just me, I've sent them several ID's and letter explaining, but I keep getting a "do-not-respond" email.

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how to reset or unfiled sale tax in QuickBooks?

How do I take online course

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What are the options to request reversal for payroll taxes filed in QBO, due to insufficient funds, now automatic deduction is causing negative balance in the bank.

Payroll tax to be put on at the payout.I.e. Staff A has regular wage of $ 2000 per a month. He also accumulated $500 bonus each for the month of Jan Feb Apr, then wants payout in Aug for $1000.

I had to reverse and re-enter a paycheque, resulting in QBO showing payroll taxes as overpaid. How can I change the amount to pay on the current period and resolve the overpayment in the Payroll Tax Centre?

The "Payroll Report" is perfect as a report for backup to the Invoice I am billing to a Customer.  The "Itemized Payroll Report" does not give the name of the person working on the Customer, or the Total Hours worked.  The "Payroll Report" gives all of the information that a Customer needs, and it looks professional.

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I'm getting an error message saying an ROE can't be generated because there are no insurable earnings - but that's wrong because I've paid this employee weekly since Aug 26 and we're now Oct 17.  What is wrong??