Employees & Payroll

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Does QB not support WCB in Alberta?

Can I change the tax deductions so that the net income agrees with the cheques?

I am new and this is my first time running payroll in quickbooks.  I ran a payroll for period 1/1/2024 to 1/31/2024 today (2/5/2024).  The cheques were generated with the correct amounts but when I go to the payroll tax tab, I see payroll tax generated for  2/1/2024 to 2/29/2024 due on 3/15/2024.  I was expecting a payroll tax for 1/1/2024 to 1/31/2024 due to be paid to CRA on 2/15/2024.  Can someone help me please?

I am trying to split an expense between 2 accounts and QB is not responding

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We have a subcontractor, but we don't want them on payroll, we just want them to be able to use Workforce, so we can see where they are working and what customer job they are on.My only workaround, would be to set them up as an employee, but not use it for them. Is there a way to do this, without having to pay to keep an employee active in QBO Online, and allow the use of workforce.

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I undid them as there were some issues with credit card payment and I was hoping to undo and whip them up quickly.

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EI tax exemptions not reflected in employees  or employers T4?  It is checked of in the employee section..

I have an employee who is leaving the company. He has over taken his vacation and now has a negative balance in his vacation accrual, QB will not allow me to make an negative earnings entry and when i put in a negative deduction it does not clear the amount out of the accrual.How can i clear out the negative vacation accrual?

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How can we be having CPP discrepancies with CRA if we use the QuickBooks payroll services?We have been having trouble with this since 2018 but it has only effected (2) employees. For 2023, we now have (4) employees and a total outstanding of $443.46 owing to the government.Please, we need to get this solved.

An employee was hired in 2023 and the CPP Exempt box was checked off in error. This was found and the CPP deductions were corrected during the year. The T4 information for pensionable earnings did not update during the corrections. How do I edit this information prior to filing?

There seems to be an extra "cost" number under an employee's hours when I run Job Costing for a project.  I understand it is calculating my employer's share of EI and CPP as an expense to the company and this year there is the second CPP (which right now appears as zeros). But there is a fourth number and I don't understand what that is calculating.TypeDateNumAccountQtyAmountPay Cheque19/01/2024Direct Dep64000 · Payroll Expenses2.0033.00Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 1.88Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 0.00Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 0.81Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 1.90 Any thoughts? 

Payroll SetupWhile setting up payroll, we received a message saying we should receive a small verify transaction.  3 weeks later we have not received those transactions.

Need to link the overpaid balance to reduce this week's pay out

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The profit and Loss by Class always includes labor, this is an essential report for any business, It works with desktop why not QBO???????

I want the T4 box wise data for each employee in excel for reconciliation

Is the federal Income Tax in Saskatchewan tax exemptions when running payroll?

I have 6 seasonal agricultural workers that require code "15" in box 29 of their t4.  CRA now requires t4 slips to be submitted electronically if an employer has more than 5 to submit.  In the past I have just printed the t4s, written the code manually and mailed the t4 slips to CRA, but it appears that this is no longer an option.