SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27
Employees & Payroll
Recently active
No text available
Some of my employees are exempt due to indian status, but there is no option to post in box 71 of the t-4's. How do I correct that?
I want to add a 'loan from ShareholderS" as a paymnet account. but it seems quickbooks only lets you use assets or cash as payable accounts. so technically i would like to use a liabilities account as a payment account
I have an employee who pays spousal support. This amount is supposed to be added pre-tax but I cannot find a way to set this up. Has anyone else found a solution?
The closest option I can see is to add a deduction under other, but I cannot for the life of me find the option to add an actual garnishment...
We did not start using QB Payroll until Jan 2023. It created what looks like what we owe for federal taxes from Oct 1 2022- Dec 31, 2022. So now it won't let me pay for the current owing taxes.
How to deduct overpaid hours from employees pay?
A client set up her QBO and her bi-weekly pay ranges are not correct. Can I correct them?
need telephone number to contact
This is just an enquiry. Does Quickbooks collect payroll data from a file. If so then how is this done.
Do I need to add the age amount to tax withholding forms in payroll?
Hi all,We've been informed by the CRA that we owe money for CPP after a PIER review. Looked into it; turns out they were right. This is for 2019. As this is split 50/50 employee/employer, how should I make the entry when I cut a cheque? It is a small amount so is it necessary to split it with the employee involved? How would this be done for 2019? I am assuming that the CRA will be able to correctly apply it to the employee's account. Any information on this would be helpful. This is for QB Desktop. Regards, and TIA.
How do I adjust the payroll amount for just one pay period for one employee.
How do I adjust a T4 slip. Specifically: Box 85 is overstated for some employees.
My employee would like his vacation pay paid out not on a payroll day.
i need to adjust cpp and income amounts on some employees for t4 issuance.
The direct deposit payrll was returned as the incorrect account, how can I rerun the payroll ?
I can not choose 2022 from any drop down menu. All of the PD7A's have been archived, and can see all payroll data posted accordingly.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.