Employees & Payroll

changing project hours

No text available

No text available

I have manually recorded a payment to federal taxes and it is showing as overpaid.  When I go to file my current payroll taxes, there is nowhere to take the credit into account.

Can you set an effective date for the pay rise (or is the only option to create another hourly pay type at the old rate, apply this to the hours to May 31 and update the default hourly rate to the new minimum?

I pay short term disability therefore my EI deductions are reduced from the 1.4 factor. Im paying a 1.19 (changes every year) how can I apply this in QBO?

it shows cannot withdraw fund

No text available

CPP, Federal taxes and EI employee deductions were allocated as Second Canada Pension Plan for the Commission employees.

No text available

No text available

Change langouage

I need to make an adjustment after I archived the form. Thank-you

payroll did not deposit to accounts

contact me at xxxxxx@xxxxxxxxxxx.xx

Maybe there's a formula, like 3 business days by 5 pm or something? Thanks for any help!

This tax rate has been active for years. I tried to copy an invoice today, and it alerted me that there was no tax rate on the line items. The tax rate in question is not available to select there, nor is it in the “Tax Rates” page any more. When I try to add it, I get an error message that a tax rate with that name already exists.

No text available

No text available

I entered employer deductions in employees account wrong and need help to correct those

I know how to do the following expense records with no tax, but I can't seem to do an entry with 100% tax - i.e., without a purchase entry for the amount of the phone - as this would put me out when I enter the payments monthly.

Payroll tax remittance outside the quater

No text available

No text available

No text available