Employees & Payroll

Under Payroll settings>tax remittance and filings , I only get two options, and neither one says 'Automate taxes and forms'. Instead the first option I get is 'I'll initiate payments and filings using Quickbooks.'

Hi, I understand dental code is now a requirement for 2023 T4s slip. Is there anyway to update Dental Code in batch for multiple employees all at once, instead of going in each and individual employee file and update the field one by one?I have tried to export the Employee List to IIF file to work on the database. But there isn't Dental Code field on the exported IIF file. Also there is no Dental Code field when I view Employee list by go to Report tab -> List -> Employee Contact List -> Customize Report. There are all other fields such as Name, Address, SIN, tax, TD1, VAC, SICK, etc. but no DENTAL CODE.Is this something that QB can improve and update the program to include Dental Code field to the exporting IIF field so that users can update dental code in batch please?

When I review my RL-1 Summary and tax slips for 2023 they show 2022 for the tax year

I Forgot to add more hours in payroll.  Can I still add it in correct period but pay it in later date?

We noticed an employee's tax table was set to the wrong province.It was listed as Saskatchewan and should be Manitoba.Will changing the Tax Table to the proper province update the tax table automatically ?  Will it change prior year information ?  Or will it just change information on a go forward basis ? Employee Center > Employee > Payroll Info Tab > Taxes and TD1 button > Tax Table toggle. Thanks. 

How do you create T4 xml file to send to CRA?  I have tried it in numerous clients and QBO is creating an html file instead.

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dropdown menus not allowing selections

Upon running payroll it is not processing and giving a message that "Payroll hit a Snag"

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we send payments manually and I was prompted to cancel old tax payments I cancelled 1 and everything is deleted

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Good Afternoon, The owner of the company who normally takes a pay each pay period, did not take a pay for 2 consecutive pays as there was a shortage of funds.  I Credited these pays via JE as owners contributions (I hope that was correct) vs a credit to the bank as no money changed hands. The issue is that even though I recorded the payroll source deductions as though the pay was sent, when I run the payroll taxes through Payroll -> Pay  .... the taxes deducted  on the journal entry are not included in the amount to pay to CRA. Any guidance would be appreciated. Thank you.N.

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Often, this decision is related to your credit history or the type of products or services you sell. If you believe you are receiving this message in error, please contact us.

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I've put in my small transaction amounts, and I got the "you're all set" email. QBO says I still need to wait 2-3 business days, but this has never been the case before. I'm in panic mode here!

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