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Employees & Payroll
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Hi,I've included contractors in payroll to be able to pay my contractor through direct deposit.Also, I've created the expense transactions in Quickbooks to be able to record the HST amount.Now, how can I reconcile them? Thanks,Joe
Hi,Is it possible to restrict user access to employee centre in QB premier?There are a lot of employee personal information in it so we don't want anyone other than payroll accountants to access these information. Thanks! Kai-Wen
When an employee checks the box for "Total income less than total claim amount" on the Form TD1, stating that his total income for the year from all employers will be less than his total claim amount on Line 13, you are not supposed to deduct any income tax from his earnings.How do I handle this in QBO? There is no checkbox to not deduct income tax. I hope the suggestion isn't to manually override income tax amount to NIL on every single paycheque he ever receives, as this not a very good solution, in my opinion. There should be a way to automate it like with not deducting CPP or EI.Thanks in advance for the help and suggestions.Jem
it deducts the money when 1st enter the expense then deducts it again when i try to complete the review under banking
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