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I drive for Uber in Canada and would like to set up a Recurring transaction template for recording my weekly pay statements

QuickBooks Desktop Pro v.34.0.4018.0 showing tax table 12134003. Employee/Payroll center shows "Your subscription is active, but you need to get the latest payroll update.". When I click "Get Payroll Updates", it shows "Nothing new downloaded". I already have automatic updates on.Every resource on this website claims it's an automatic update that can only be done within the program, yet it fails to update my tax table. Please help. 

The promo on my dashboard even showed a countdown of how much was needed to go through my account to meet the $5,000 goal of payments coming through QB systems. So when I called customer service to enquire, they said there was no such promotion… and they asked if I had a screenshot to prove there was a promotion. Why would I have a screenshot of a promotion your system offered me? Which I honoured, but you're not? In fact, the same promotion showed up on my dashboard last spring, but I did not meet the criteria or deadline. This time I did. I've googled this issue, and it turns out I'm not alone. Other people have been victims of these QB promotions that are not honoured. I'm now not trusting QB at all... please advise?

where to I find it to upload my reconciliation I need to do?

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The address on the paystub is incorrect, I have tried adding a new location and moving the employees to the new location but the address on the paystub remains the primary work location. How can we change the primary work location

Happy New Years Everyone!I am having some issues with my QBES 2024 Company file,It's freezing qb after i sign in with my password and after a bit it crashes.I tried a repair with tool hub file doctor, but the repaired file all gave the same issue.What do I Do?

My employee paystubs show a $0 deduction for the 2% that is required to be deducted by employers and submitted to the territorial government. Please help

Lorsque j'appuie sur afficher les pièces jointes juste en dessous, je me retrouve avec la liste d'image que j'ai dans mon inventaire. je peux ajouter un fichier mais il ne se trouve pas dans le profil de mon client ensuite.

how can i print t4

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J'ai entré l'information de mon client en spécifiant dans l'onglet Paiement que la langue de facturation doit être Anglais. Pourtant, quand j'envoie des factures à ce client, elles restent en français. Est-ce un bug?

When reviewing bank feeds, I’m unable to categorize a customer payment to Accounts Receivable because the HST/GST needs to be selected. However, when I attempt to select the tax, I receive the following error message: “You cannot track tax on accounts of type Accounts Receivable and Accounts Payable.”

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Can I transfer 2019 QB desktop files to QB online from a usb stick?

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Hi, Need to show an payment 3D barcode in the footer of the invoice template.However, not able to find any way to do that. Please advise.Thank you   

After doing all updates my payroll tax table in QuickBooks 2024 accountant edition is still the 2025 version and not the new 2026 tax table.

I am experiencing an issue with the GST/QST Exception Report in QuickBooks Online Canada: Situation: I entered a bill dated in a previous GST/QST filing period. Before submitting the next return, I deleted that same bill. According to my understanding, the exception report should show both the initial addition (as a positive) and the deletion (as a negative), effectively netting to zero, since both events happened before the next filing. Problem: The Exception Report currently only shows a deficit (a negative amount) for this transaction, instead of a plus and a minus that would cancel each other out. I have confirmed that the bill was deleted prior to the upcoming GST/QST filing and that both the original bill and deletion are for the same date and amount. Refreshing or clearing the cache has not resolved the issue. Request: Could you please review my account and clarify whether this is expected behaviour, or if there is a bug causing the Exception Report to reflect only the deletion

I am trying to find where I change a payroll Tax Taxing item to record in Box 71 for Status employees. The Status payroll items are linking to Box 14/A in which they should not be. In older versions, I remember having the ability to go into each payroll item being set up and setting the Tax Tracking code. I use the Enterprise Desktop and it's current and I can't seem to find where I would change Box 14/A to Box 71. Anyone know??? All help is appreciated. Thank you