Employees & Payroll

I have an employee that works for me and this is a second job for her.  She is currently paying into federal and provincial taxes through her full time job so she does not have these deducted from he wages with me.  She has requested from me to have additional taxes withheld from her wages.  Do I entered that in the field of additional taxes  but put the federal and provincial to zero. Once that is done an I do her payroll where will it show on her paystub.  I tried today to see where the deductions show and I am not seeing where that is being done unless I am looking in the wrong place on the pay stub. Thank You Faye

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We have employees May to September. Do I need to pay for payroll for 12 months or can I pay 5-6 months?

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why my payroll account is on hold?

previously I was able to change the account the payment is drawn from, but no longer see the ability on the payment screen.

We submitted a copy of the letters patent issued in 1974 and supplemental letters patent issued in 1978 and 2015 but Intuit closed the ticket without explanation. We tried several times. Ontario only started issuing certificates of incorporation for newly incorporated Not-For-Profit Corporations in 2021; old letters patent are not replaced.

Pour des paies de Janvier QB à imputer les das provincial dans un compte #2220 (rrq-rqap-impôt-cnesst) et depuis février QB impute ces das dans un compte appelé Taxes Provincials ?

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I was able to create a payroll payment type called "Advance" an set it as a Reimbursement type so that it was not included as taxable income on the T4. But, in they payroll settings section, I can only assign expense type GL accounts to the reimbursement type, and the advance goes onto the P&L. When in fact, the advance needs to go to the Balance sheet.

Payment was scheduled for March 15, but it didn't go through

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How to create tax exempt pay code

Suite a une erreur de mappage dans la paie, Quickbooks n'a pas fait l'écriture de journal pour enregistrer les dépenses de salaires et autres comptes. Le mappage a été corrigé. J'ai effectuée les écritures de journal nécessaires pour refléter les dépenses dans les états financiers. Comment faire disparaitre le message d'erreur , puisque tout est en ordre suite aux écritures que j'ai faites

we always file and pay when I do the bank reconciliation

I have no been using quickbooks for payroll in about a year, as we had our accountant doing it. we may go back to using quickbooks but it says our account is on hold.

La période est du 28 février au 14 mars et l'augmentation salariale prends effet le 4 mars.

Passifs salariaux:Impôts fédéraux, Passifs salariaux:Taxes québécoises sont inactifs dans votre plan comptable. Pour résoudre ce problème, allez dans Paramètres de la paie > Préférences de comptabilité et faites une autre sélection.

Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.

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How do you manually catch up with RRSP deductions and employer matching for one employee without going back and adjusting cheques (error found after calendar year end and cannot be changed).  

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How do I make an adjustment to CPP amounts for a prior year's payroll?

my account is on hold due to insufficient funds in bank when payroll went through