Employees & Payroll

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.

How to edit the Stat pay

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set up Payroll withdraw account

Vacation Pay YTD Used was on the last payroll now disappeared off the paystubs. It is correct in the QB.  Earned and Available still show up on the stubs but the available amount is wrong when an employee used the vacation pay on the cheque.  Everything was fine last payroll and all updates have been completed.

New to me thing with my work, not entirely sure how this thing even works, don't think I set it up properly

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I usually get my pay stub Tuesday that has paid Wednesdays date on it and I get paid Wednesday morning. This week I got my stub Wednesday with paid date also Wednesday but I haven’t received my pay yet. Will it come today? 

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What does it make me pay a "day rate" now?????

Can I delete the pay stubs, re-do as manual cheques and pay manually? 

Using this new app for our pay and I'm so confused on how I added my work place without it being added as my company instead of the employers

The changes in QBO payroll have removed the ability for salaried employees who earn the same amount each pay period to show an average days earnings as stat pay and have the correct number of insurable hours. Has anyone found a work around?These changes to the payroll also do not record insurable earnings for hourly paid employee's stat pay average daily wage.  Is there a work round for this?

it's the correct social insurance number but QB won't allow it.

I'm trying to find a report that will let me filter a payroll report by job title.

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We have a status employee, registered and working on the reserve land.How do I properly set up the employee so that no federal or provincial taxes are deduct from his payroll? Under the exemptions field while setting the staff up, I don't see anything regarding the provincial tax.

QBO shows the amount due but the actual payment was .30 short. How can I reflect the short payment?

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We just signed up for Quickbooks Online Payroll. Our employees were paid outside this system before. When we added them to Quickbooks, we entered prior pay details (YTD) for wages they received. How do we edit this data? We need to make some changes as right now the data is causing the year-to-date wages and tax deductions all wrong.

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