Employees & Payroll

Someone please help me! I'm losing my mind dealing with incoherent support staff. I've been promised a call back by a supervisor twice now and guess what? NO CALL AGAIN. I need to access my PD7A forms. Constantly says that I need to setup my quickbooks payroll, when I click go to setup - it takes me right back to the original page. See images below. I'm BEGGING for someone to please help me ffs. I've been dealing with this for over 3 weeks nowscreenshot 1 screenshot 2 

Can I access payroll reports after payroll subscription is cancelled?

I know there is a TD1 form, but if they enter 0, does that mean I change the federal claim amount to 0 as well? Or do I need to enter in a certain amount in the additional tax field?

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I don't have any additional deductions for this employee and I don't know why it's not using the correct calculations for net pay. It is only doing this for one employee out of six.

Hi,I have an old payroll transaction that should have been booked to dividends instead of payroll.  I want to reverse it and wondering if it's as simple as cancelling cheque and then do a manual entry charging dividend account?I started with $3000 gross pay with $352.60 income tax and $154.38 CPP deduction.  Leaving $2493.02 net pay.  As well, there is a employer pension plan liability of $154.38.None of these payments for income tax nor CPP have been made to government yet.Thanks,

Hi! Our clinic charges our contractors a Monthly flat rate of $120 + 30% per individual or group session (plus taxes). The percentage is capped at $650 +tx. Is there anyway to have this set-up in QuickBooks?

how do I check where my payroll tax payment was posted

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We have both actual employees, and a staffing agency that we use. For the staffing agency, I e-mail them the hours each pay period. I have the staffing agency set up as a vendor. Is there a way to automatically include the hours as part of labour?

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Filing date should be a valid date and lie between end date and today's date (code: "INDIRECTTAX-19702")

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We would like to automate employee setup as much as possible to prevent human mistakes.

CSST is worksmen comp in Quebec.  It must be remitted at the same time as the deductions at source.

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Spoke with QBO online expert- she had said an email went out May 18 2022 regarding a CPP correction upcoming- did anyone else get this? All of our employees had their CPP amounts increased, resulting in surprising lower net pmnts (Especially our salaried employees noticed). Anyone else? I did not receive an email- so I could warn everyone.

I cannot access payroll taxes for the one client I prepare the PD7A form for. I have tried incognito and that is the same "It's not you. We are working on the issue"