Employees & Payroll

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i have three division within our company and trying to setup managers and split their salary into each division.  for expenses we us the Class feature.  but payroll won't allow this to work that way.  so i setup a salary for each division, but when i try and pay one or two of the division it changes the rate or zero out. any idea on how to do this?? thanks.

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Have employees that work in 2 different class in the same pay period. how do i handle that so that my class p&L look right. thank you

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I have a client who has only remitted a portion of the source deductions outstanding to the CRA from the previous period. I am wondering if there is a way to enter this partial payment into QBO using the payroll module or if I will have to journal this into the bookkeeping/create an expense?

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I has a payroll subscription. Small business. Have not processed payroll in a couple of years. Starting to do more work and need to manually process payroll. Company is way to small for a payroll subscription. I have been searching ans I cannot find the setting to make this possible.

I've got everything entered for employee direct deposit, it submit and nothing is happening?

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We have projects set up and have set up Hourly Time cost using Payroll Timesheets -- these items are included in the Project cost. On top of this, when Payroll is run each month, the cost of the employees is being added again, but this time under the Payroll Expenses section. This means the report is accounting for the payroll costs twice on the project.

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I had already paid my payroll taxes for March before realizing we could qualify for both the temporary wage subsidy and the 75% wage subsidy.  I have entered the prior payroll tax payment as directed in the outline from quickbooks on how to handle it but now it shows that I have an overpayment for March and it is not putting that forward to my April amount that is due.  When I did some research, I see that there is a resolve overpayment button on the US site for doing this simply but I can't find that option on my Canadian quickbooks.  How can I do this easily?  Can I just get rid of the March prior payroll tax payment and add up the total subsidy for both March and April and input the whole amount on my April prior tax payment so that it has the correct amount that I should pay?  Any help would be appreciated.