Employees & Payroll

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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??

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Where are my records of my paystubs?

Please help me. I want to pay taxes, I don't know how we can do it. And I want to notify the tax office, which form to fill out. Please provide information

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Employee was took vacation time and was not recorded as taken a few months ago. How to I accrue the vacation on prior time taken.   She was not paid for it as yet.   Does this time get added on to her current paycheque as amount owed. to her in order so the accrued will adjust.

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I checked my cra account and the balance shows 0, so should I just pay the amount quickbook shows?

I started using Quickbooks with payroll on April 1 this year. I didn't enter any of the historical payroll info from Jan 1 to Mar 31/2024. Paycheques were generated from April 1 onwards  to October now so the employees' year to date figures were not correct. My question is: can I now go back to enter the first quarter's year to date payroll numbers? If yes, would it mess up with the year to date numbers that are in the system right now? Thank you!

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Found an article online that said to make sure to check the box beside:"More than one employer or payer at the same time" and to make sure Total Claim amount is set to $0, but there is no check box in the Taxes and TD1 section. Do I just zero out the Federal TD1 box? What about EI and CPP? Thanks