Employees & Payroll

Can I cancel direct deposit pay cheques before the submission deadline? Do I need to do anything else?

Voiding payroll

La date de fin d'emploi est le 5 décembre. La paie est due le 11 décembre. Je dois payer les vacances accumulées.

I need to add a taxable benefit to a T4 that was not entered each pay period. How do I adjust box 40 in QBO?

Trying to do T4 slips.  I can not find where to set what box to report a taxable income to?  Tech support is suppose to email me something, but not holding much hope.  Seems to have a crap agent this time. Anyone able to help me?  can I change it.  It is currently reporting to box 14, but want to change so it will report as box 40.  This is for the taxable portion (life insurance) of benefit plans? Said I could add new, but I do not see how to set this one a new one.  Hoping I can just adjust what is there...otherwise Also need to know how to adjust what is in the system

Is there somewhere in QB desktop pro where you can put the pay period number on the employees pay stub?

We have several employees (two active, the rest inactive) with Advance Pay Balances.  These advances were paid back, but still show in their profile.  There is no balance in the GL, showing that they were paid.  How do I get rid of these balances?  I am not very proficient yet with Quickbooks, so please do a Quickbooks for Dummies response!

Aventage Auto pour le proprietaire

I entered the historical payroll data wrong from the previous payr oll company, how can i fix this?

Net amount that Employee supposed to receive was wrong. I wanted to delete that created payroll CHQ and issue new one. But I cannot delete it now as before. When I pressed Delete buttom, system automatically made adjustments for Employee taxes but Cheque for Payment still in the system and Reports. How to fix it and why it'd became so complicated. Thank you.

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The stat entitlement pay must have hours recorded as per CRA rules. QBO calculates the Stat Holiday pay at 1.0x and then the average daily rate as an amount - no hours. How do we change this?

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The issue I am inquiring about this time is specifically related to E-Filing an ROE for a rehired employee.Even though I have entered the correct rehire date in the employee information, QuickBooks Desktop still recognizes the previous ROE on file and prompts me to amend the old ROE.However, this is a new period of employment, and I need to submit a new Initial ROE, not an amendment. Because of this prompt, I am unable to proceed with E-File.Could you please advise how to resolve this issue so that the ROE can be submitted as a new Initial ROE?

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company sold, wnat to payoff employee vacation balance

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how do I reverse or cancel a payroll

My payroll is set up for direct deposit every week but when doing payroll this week it wants to do a paper cheque for everyone. I cannot change them back to direct deposit. Is there a problem in the system?

Help me please to delete Paycheque and Void of the employee, I couldn't do that myself because it says Contact Us

Hi, my name is , and I am using Quick Books Desktop Pro 2024 (Canada version). I need help with my employee payroll setup, specifically provincial tax (Ontario) deductions.I added a payroll item for Ontario Income Tax under Other Taxes, linked it to Canada Revenue Agency, and assigned it to my employee. I also made sure that: All earnings items (salary, hourly, overtime, vacation pay) are taxable for income tax T.D.1 amounts are entered for the employee (basic amount $12,590 for 2024) Payroll tax table is updated to 2024. Biweekly pay period, gross pay = $1,324However, when I run a pay cheque, the provincial tax appears on the pay slip but the amount is always $0. The federal tax, C.P.P, and E.I calculate correctly.