Employees & Payroll

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Currently state PST/GST on the negative amount for trade-in. This is not true and likely skews how I submit PST/GST. How do you create the invoice?

How can I match RRSP and pay the amount to provider in 2022 and include this in employee's T4 for 2021? to be clear, we did not calculate, accrue or paid anything in 2021, but we want to match our employee's RRSP in 2022 for 2021 and include this benefit in their T4 for 2021.

Our employees pay a contribution to health care. I can find this on QB online. But when I run profit and loss it only shows the gross amount that the company has paid to the provider. I need it to show the net amount (i.e. what the real actual employer cost is)

HI there, I want to pay our emplyees with EMT. How do I do this through the payroll feature - paycheque options only show either print cheque or assign cheque number manually. Do I just put EMT in the cheque number field? Thank you 

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need to talk to the customer service

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How can I import timesheet csv files in QBO or QB Time? It is possible to import invoices, but I don't find the way to import timesheets. 

EMPLOYEE HIS EI FROM DIDN'T NOT GOT SENT

edit EI payable

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We laid off 3 employees on March 27 (last day of work) and one of them came back on May 18.  In the Edit Employee, do I change the hire date to May 18?

Intuit direct deposit reversal says that it cannot reverse it if it is a current employee. Is this true? I don't want to waste $75 to try but I do want the money back.

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I need to fix the payroll so I can pay my payroll remittance.

I am unable to subscribe and my free trial has ended. I’ve tried everything and the closest I get is an error message that says ‘visit your partner to manage your subscription’. No idea what that means.

Is Quickbooks Desktop with the "Payroll Bundle", the version I have, able to run payroll WITHIN Quickbooks? That is, can I remit source deductions to the CRA and send money electronically to employees? So far, all I'm able to do is record the numbers and print cheques.  I searched online and called Support, but have not been able to get a straight answer for this. I was sold this product being told "it can run Payroll", but so far that's been extremely misleading.

Send to Employee button is not active. Do I need to change the employee status back to Active?

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I have a client who consistently will pay one employee from two separate accounts.  Eg. We create a cheque for 3500.  she will pay 3000 from one account and 500 from another account.  The cheque is produced on acct 1. So if this happens at the end of the month, then 500 of it is outstanding in acct 1.  Easy.  Then I get the bank statement and see she paid the remainder out of the second account.  I am sure this is easy, but I am stumped.

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