Employees & Payroll

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Note: I still want to receive them.

I would like to know how to categorize employer-paid tuition expenses for employees. It is not paid as a reimbursement to the employee, but rather as a direct payment to the university. My question is how to I categorize it in my chart of accounts and which GIFI code the account would fall under. I didn't find an expense category that directly applies to this situation. 

Payroll is asking me to scheduale payments to old employees

Our employee is now gone and the direct deposit is scheduled past the date I am suppose to pay him so I want to give him a check instead and cancel the direct deposit

When I change the status from inactive to active it says there is already an employee by that name

TPS TVQ

The company is based in Ontario, but, she is working from Quebec.  How do I set this up?  Anything I need to know about Quebec employees?

this appears to be a QBO change, prior employees were able to have reimbursement account setup without treating amounts as taxable, now that is not an option.

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I have a 30 day free trial for payroll, but I don't see a "run payroll" option

The company collected revenue in the current fiscal year that belongs to the following fiscal year

TSheets does not give me an option (that I am aware of) to put an Employee's 2nd Pay Rate in for my employees who are working out of state for some Projects. *TSHEETS: When employee's are to be paid their "Original" Pay Rate, they will select the "Labor" service item. When the employee's are to be paid their Second Pay Rate, they well select the "Out of State" service item.*QUICKBOOKS ONLINE: When time is exported from TSheets to QBO, all Regular Time is listed under the employee's Original Regular Pay Rate and all Overtime is listed under the employee's Original OT Rate. I have to manually adjust the hours in each pay rate box in order for the employee to be paid correctly.>>FOR EXAMPLE:*Total Hours: 50 (40 Regular, 10 Overtime)Original (REG) Pay ($10/hr)Original (OT) Pay ($10/hr)Out of State (REG) Pay ($20/hr)Out of State (OT) Pay ($30/hr)10 Hours5 Hours30 Hours5 Hours   **TSHEETS REPORT: Based on the example above, Tsheets will show ALL "REG" Hours (40) under th

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The amount is too little I forgot to run one of the payrolls on-time and everything seems to be wrong now

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It seems employees can see their paystubs as soon as Payroll has been processed.  This is an inefficient waste of their time.  I don't want them to see their paystubs until the day of Payroll.

Payroll was processed with Paper Check option and Direct deposit connection was deleted.

I do not have a contractor option on my payroll tab. I can't find anything online on the subject and support hasn't been any help. It was so easy with QB desktop

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I need to regenerate an ROE to change the Pay Period Type from non-standard semi monthly to semi monthly.