Payroll and STP

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An employee was paid at an incorrect rate over three periods resulting in an overpayment. She is going to pay back the funds over several pays. Can I create pay adjustments for each of the affected pay runs (Jan/Feb

when finalising payroll I have an error payroll failed to publish

I am locked out of the employee tab. I am using an iPad and Firefox.

STP Phase 2 deferred date

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I have created a custom Salary Sacrifice deduction in the deduction category, but I am not sure if Quickbooks will report the salary sacrifice the way requested in the STP phase 2 or I need to create a new pay category for the salary sacrifice (superannuation)

I have just set up STP2. Both my employees are tightly held and are set for quarterly reporting. I finalised a pay run covering these two employees, finalised it, but cannot lodge with ATO as no employees are displayed on the ATO lodgement screen. I assume this is because it is a Feb pay run, and the quarter ends in March. Can someone confirm?

Single Touch Payroll Phase 2 is ready in Quickbooks Payroll powered by Keypay. The date to start STP2 reporting is 28th February 2022. We want to support you in ensuring all your client files are ready. If you have any questions or require additional support, post your question about STP2 below and a product expert will answer your question here on Friday 25th and Monday 28th February 2022.

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I paid my employees yesterday, but have missed 2 employees who I forgot to check "Tax Free Threshold"

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ive followed instructions for first time in 5 yrs im being told to disable cookie settings

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It is a one off deduction and is not super related.

Hi I wanted to know how to change the pay schedules frequency to quarterly as it only shows the weekly, fortnightly and monthly frequency under pay schedules. Even by clicking the add button it can't give option to change the frequency to quarterly. Attaching a screen shot for clarification. 

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message accounts.intuit.com refused to connect

I wanna put my ABN in invoices! Any help?

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an existing employee's pay rate changed from 11th Jan. How to pay him with two different rates in January?

I have opened a pay run. I need to modify the leave accrued in this pay run. I used the pencil icon in the annual leave accrued, but I cannot modify the hours. I entered the hours, but when I push the button “’save”, it goes back to wrong hours.

in my pay runs the net pay and payg is showing one week too much?