Employees & Payroll

This request has come from my employee

Is there any report where I could see all of the times an employee's wage has been modified?

I just started at this company and they have both QB desktop and QBO - the telepay file for desktop is automatically uploaded to telepay?How do I upload the QBO file? 

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The chat rep Kimberley confirmed to me that it was a glitch affecting several customers and someone will get back to the escalation Ticket INV 71718 E. However, no one has got back and I am at risk of paying Penalties due to QB. Their support does not work on Weekend (Only Sales team works - obviously they want more business but dont want to service existing customers). There is no E-mail option either. Its pathetic Customer Service where we have to spend hours on chat and call with no real solutions to any problems.

We signed out or employees for direct deposit. It’s not working.

Employee should have been paid for 88 hours and was only paid for 44.  I have calculated the difference using PDOC and paid him a manual cheque but I need to edit the cheque to correct his year to date

I have already set up my employees' CalSavers Retirement Savings contributions in payroll and have created a clearing account in QB Online where the employees' CalSavers contributions are recorded/held. Here are my questions: 1) How do I take money from the CalSavers clearing account and transfer it to our main checking so I can record the payments for our employees' CalSavers Retirement Savings contributions to CalSavers from our main checking register? 2) Once the money is transferred from the CalSavers clearing account to our main checking, do I record the payment to the employees' CalSavers accounts as an expense? 3) What accounting category do I use to record the payments to CalSavers out of our main checking? 3) The amounts I am showing in the CalSavers clearing account are currently in the negative. It is my understanding that I should show a positive balance in the CalSavers clearing account once the contributions are recorded through payroll and transf

Are there fees charged by intuit for using the e-pay service in Canada?

i have set her up as an employee and when i run payroll, it appears there is employee and employer paid taxes ...is that correct?  it seems so high for a minor working a few hours a month.  

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Regardless of hours worked, employee will be paid a certain rate per day.

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HelloI have finished my 2020 December payroll and paid out all of the accrued vacation pay.Realized that I made an error on one employee and there is a credit in his available vacation pay so I need to correct his cheque and ytd ...How best to do this??

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2009 - Total accumulated amortization of tangible capital assets is showing as a negative on GIFI line 2009

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Hi all,would anyone know if there is a way to report on additional taxes taken off someone's payroll? We have an employee who changes those additional amounts fairly regularly and I would like to be able to give him a report of his annual additonal tax deductionThank you

My client has 2 locations....we need to make the owner the default....how do I do this?

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Hi there. So i am fairly new to quickbooks online. Just became a Salon owner January 1st. The first couple months using quickbooks, i made mistakes. Im thinking of closing this account and starting over. I do have a couple employees though and just wondering what happens with my payroll info, like payroll tax and the tax payment i already submitted. Will i be able to transfer any of that information?

I have paid out 2 cheques to my employees and realized on the 3rd pay period their living allowance was being taxed. So I changed it to a non-taxable earning and noticed the taxes deducted off where a decent amount less. Can I change that?

The amount I report using Quickbooks information is not the same as calculated by the CRA ( I have a CR balance). This has happened 2 years now.

I am taking over bookkeeping for an already established company. Their fiscal year end was Sept 2021. I have been trying to enter in the previous chart of accounts from the trial balance but im thinking now that maybe that dosent need to be done?