Employees & Payroll

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The person is contractor. In vendor profile the pay rate is set up.

Wondering if there is a way to set payroll items to automatically accrue vacation for employees?I have numerous payroll items - every time I set up a new employee, I have to scroll through the small window on the Vacation screen to select the payroll items that accrue vacation - I would like to set a default, to avoid this every time any ideas?thanks in advance

Just had a client go through an ESA audit and I'm having trouble figuring out how to correct one of the non-compliance issues related to mandatory stat pay.The auditor has indicated that since this client pays vacation pay each pay, that the vacation pay needs to be included in the calculation for the mandatory stat pay.  For example, employee works 40hrs per week, $20/hr, 4% vacation pay.  Employee would be entitled to 8 hrs of mandatory stat pay and the amount paid would be $166.40 (8hrs x $20 plus 4% vac pay).  Employee then gets 4% vacation pay on the mandatory stat pay.  This effectively changes the hourly rate for the mandatory stat pay from $20/hr to $20.80/hr.I'm leery about changing the mandatory stat pay hourly rate for each employee to be 4% higher then their regular hourly wage but I can't figure out any other way to do this.  Hours have to be recorded for ROE purposes so I can just feed in a dollar amount.Anyone have sugges

I looked in the menu under taxes, payroll, etc and it says Im up to date

Just learned about this new mandatory deduction starting in 2024, does anyone know how this will show up and if it will be included in the next tax table update next month?

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I have a client who discovered that one of her employees was at the wrong vacation percentage of 6% instead of 4%. So we have to change the vacation percentage to 4 %. But now we wonder how to adjust the accrued vacation amount, so it reflects 4 % instead of 6%. The employee agrees with the adjustment. But we are wondering how to do it.

Paid myself via e transfer how do I calculate and pay the taxes. 

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Employees were given a gift card for Christmas gift. How do I enter this in QuickBooks online as well as have it reflect on their next pay stub for tax purposes?

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Is there a way to set up QB Desktop to email employee's bi weekly paystubs on a schedule? I finish payroll on Mondays bi weekly and would like to schedule the emails to be sent on Wednesday evening if I am out of the office on that day.

Why are some of my projects showing payroll expenses but some are not?

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I have scheduled a tax payment that is to be executed on 5th December. Now looking at the finances, i realized, it is better to stop the payment for the time being.