Employees & Payroll

I created a carry over emploee advance item for employees taking a long term loan.  The employee repaid the advance over a number of months.  The YTD amount is now showing negative on the payroll screen and paystub.  The employee did not over pay.  The correspinging GL balance sheet account is correct.  Just what is showing on the stub/payroll screen in incorrect.  How do I zero the balance on the payroll screen without affecting the G/L.

Apparently the EI that is taken from the employees is set at 1.4 % and cannot be adjusted. My client was PIER reviewed last year because of it. I have an excel file that I can dump the information into and it will calculate the adjustments I need to make so that it is correct and will not trigger a PEIR review but I'm not sure that is even an option in this software. Has anyone done this before?

How do I generate an ROE for an employee that is not terminated? They are on reduced hours. Is it possible to generate the payroll file to submit to Service Canada?

Is there some fee I don't know about maybe? It was even strange to me in the first place they took more than the disputed amount.  Not a huge deal just curious why they took extra and then never returned it if anybody knows anything about this.

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I've had nothing but trouble with Simply Insured transactions being correctly reported in Quickbooks. They are automatically connected to my payroll items and I cannot change them, even though they are incorrect, so I have to enter journal entries every month to reconcile the amounts. I submitted a ticket to Quickbooks 3 months ago and they told me they completed the correction without making a single change. I was able to get Simply Insured to refresh the amounts on their end and at least now the correct amounts are recorded moving forward, but the dental and vision insurance amounts are recorded in their own liability accounts, but I can't get those amounts to pull into any of my reports. If I run the standard P+L report my company contributions for medical insurance are on there but not vision or dental. Looking at my chart of accounts, they are all setup as Other Current Liability -> Payroll Tax Payable for type and a sub account of payroll liabilities. These aren't ta

This is regarding employees that are hired through an agency, where the employee is paid by my company directly.

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I forgot to achieve last month pd7a form how can I download it again

bank information is not complete

how do I submit T4's 

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why would the federal income tax deductions for 2024 be lower than the 2023 income tax deductions? 

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After QB's fixed the stat pay from showing time and a half now the field will not allow you to input hrs.

I added some pay types that I want to delete, how do I do that

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I want to print a bonus cheque in QuickBooks Online for an employee on auto payroll. When I print, it prints the paystub and not the actual cheque.

I have calculated the standby charge and operating cost benefits - but where in QBO do I record it so that it appears correctly on the employees T4?

need to see pay stubs but things arent going thru

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CPP not deducted for a new employee