Employees & Payroll

The rate for my client is 1.96% but the amount QuickBooks calculated is almost 16%.

We issued three separate payments for one payroll period (payroll was paid in 3 different batches). I am wondering how to allocate to reconcile the bank feed.

I need my employee to sign up for workforce online so he can view his paystubs

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I'm the primary admin, and I have my accountant as an admin currently. I'm trying to give her the ability to approve expenses submitted by employees. I'm not getting an option to add that permission to the admin role, nor am I getting the option to add that permission to a custom new role. Thanks so much in advance for your help!!

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I process my monthly payroll at the end of the month; however, need to process an employees final pay and issue an ROE this week.  

QuickBooks will not allow me to continue using the payroll module after 4 nsf's in 12 months, i asked to have only the direct deposit service revoked and they told me to use a different accounting software

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I figured out how to remove the tax from their paychecks last year but now that i look at their T4's there is nothing going into box 71

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Outside of the regular payroll cycle?

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We have seperate people doing the bank reconciliation that do not have access to payroll information.  I cannot figure out how to not show the individual employee detail in the check register for the account for the person in accounting that is doing the bank rec but shouldnt see payroll.  Is there a way?

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I cannot find "payroll" anywhere is this app

how do I do it?

i am trying to track sales taxes

Why did Quickbooks generate a PD7A for the month when I did not have any employees or make any payroll submissions for that month?