Employees & Payroll

contact me at xxxxxx@xxxxxxxxxxx.xx

Maybe there's a formula, like 3 business days by 5 pm or something? Thanks for any help!

This tax rate has been active for years. I tried to copy an invoice today, and it alerted me that there was no tax rate on the line items. The tax rate in question is not available to select there, nor is it in the “Tax Rates” page any more. When I try to add it, I get an error message that a tax rate with that name already exists.

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I entered employer deductions in employees account wrong and need help to correct those

I know how to do the following expense records with no tax, but I can't seem to do an entry with 100% tax - i.e., without a purchase entry for the amount of the phone - as this would put me out when I enter the payments monthly.

Payroll tax remittance outside the quater

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We missed payroll. Wagepoint investigated and advised that they only collected the remits. Wagepoint advised to turn on direct deposit. We have been using direct deposit since initiation. How do we know when Wagepoint will turn off direct deposit? We have funds and completed the payroll on time. The Wagepoint site advised that the employee would be paid on time. We are still investigating; however, due to the seriousness,we are looking for answers.

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How do I set up WCB or workers compensation for Nova Scotia

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We have already asked them to ensure that email notifications are activated in Workforce, and they confirm they are. What should we check next?

How do you amend a T4 slip?

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in Ontario, Scotiabank. trying to categorize payment.

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I need to generate a T5 for a shareholder dividend

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