Employees & Payroll

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Hi I have spent a long time on the phone with an assistant and the conclusion was unsatisfactory. There was no good solution to an employee taking parental leave, issuing an ROE so they could claim EI, then they came back in the same year. I was told to reactivate the employee with the new start date - this meant the beginning of the year would not be on his T4. then i was told to create him as a new employee - QBO would not accept him as his SIN# is already in use. Then i was told to reactivate him without changing the start date - this works until i have to issue another ROE, when i will have to manually enter it and remember to change the start date

Is there any way to create banked hours tracking for payroll in QuickBooks online?

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redirects to an error page, QBO status says the site is working but the run payroll option is not am i the only one?

Accounting for NGO setup company and the GL

how do you set payroll frequency for bi-monthly payments in quickbooks online

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When I go to run payroll it just sits there and doesn't do anything. I have paid my nsf charge and am not doing any direct deposit transactions

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missed stat holiday, so voided the paid DD, then ran a new direct deposit to pay the guys the missed stat.. then run a cheque to account for the original voided entry.. but the net pay is different due to taxes. help

If the Vacation Accrued or Paid Out amount is incorrect, it can be adjusted in each employee's profile, but my question is the following. For past employees where there are incorrect amounts still in Quickbooks from previous years, if I zero these outs, does it affect those previous years. I am with a company where there is a new owner and we are cleaning up the books, and constantly finding things, or having things found by the bank etc. I am working in Quickbooks Desktop Thank you

Getting charged on my invoice for employees who are inactive. Getting charged the per employee fee

Employee directory report shows renamed employees properly, but nothing to do with time entries does.

when I go to run the current payroll random employees show an amber alert - that information is missing - I cannot find any information that is missing

Janvier jusqu'à mai

Filed monthly tax report before I inputed all payroll. When I try to delete transaction I get error code.

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QHSF is calculated automatically on my other QBO online accounts.  The one not working is a QBO account I opened over 11 years ago.  I've asked for this feature to be added for years now.  Not sure how to get this done, this is a basic Payroll calculation and required in Quebec.

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I need to customize the project profitability report to use the hourly costs rather than payroll expenses, but the report does not show any hourly costs. If the project has both payroll expenses and hourly costs, the report will only show the payroll expenses even if you customize for Hourly Costs. If the project only has hourly costs, the report will be blank in terms of labour costs.