Employees & Payroll

No text available

how do you enter your initial investments (money and vehicles)?

I also tried entering prior tax payment history but that seemed to mess everything up and it was telling me I had a tax payment credit which was incorrect. Is this how it's supposed to work? My employees will lose all their YTD info which is a problem for tracking vacation.

No text available

I was just playing around with the payroll system to see if it was something that would work for my business. I entered in an employee, but then marked as inactive and I can not reverse it. Someone please help me.

No text available

No text available

No text available

No text available

I need to change it. It is running for May

Hi there:Our payroll is based on last month hours and paid on 15 of the next month. An error was made in April payment. April payment got recorded with covered period form1/4/22-30/4/22 (instead of 1/3/22 - 31/3/22 ) payable on May 15, 2022. To make April payment I changed the payment date to April 20, 22 and was able to make payroll. The issue is the same March hours show up as belonging to 1/4/22- 30/4/22 with a payment date May 15, 22Of course April actual hours would be different. How do I clear QBO scheduled payroll for May 5, 2022 to show period 1/4/22 - 30/4/22 with a payment date of 5/15/22 Step by step would help  

No text available

No text available

I want to have the ability to have my contractors to clock in and clock out

this is an averaging agreement for an altered hours in a work week

I am trying to create a record of employment for an employee I am laying off, but it is not showing all of their insurable income, or paycheques. Why, and how do I fix this?

CRA is not accepting Authorization forms from ProTax. Given that one cannot efile without authorization, this makes the whole program pretty much useless. But even when I have existing authorization on file with CRA for a client, there doesn't seem to be anywhere to indicate this in Protax so that I am able to efile. So severely unhappy with Quickbooks in 2022 - first the outrageous price increase, and now a useless tax program.

Next pay day is April 22 End of the next pay period is April 20th I want to run the Payroll from April 1st till April 20th. But I don't know how to edit the period of the first payroll

when doing a transfer of funds I can't change the account being transfered to

No text available

No text available

No text available

Hello, I accidently overpaid an employee, so now the downloaded bank transaction doesn't match the employee's payroll. I don't mind if the employee keeps the extra money, but I am not sure how to edit his pay. Can someone please let me know the easiest way to fix this? Or offer a different solution so the transactions can match. Thank you!

No text available

No text available