Happy New Year!
I am having difficulty with a couple employee's ROE forms.
We are a seasonal paving business and its that time of year to file ROE's.
A few employee's that stayed on payroll for the last 19 months vs. 8 months, their ROE are only calculating the last 6 months of insurable earnings on 15B - shows only from July 2021 to December 31 2021.
Things I've tried to do to correct this:
I went to reports -- employee & Payroll -- Payroll item listing -- ROE earnings showed YES on:
'other wages',
' salary',
'sick salary',
'vacation salary',
'holiday pay',
'hourly reg. wage',
'management hourly',
'management salary',
'sick hourly rate'
'vacation hourly rate'
'sales commission'
'vacpay-Accrual paid out'
'advance'
'4% vacation pay'
'adjustment'
'holiday paid'
'vacpay-paid out'
How would you adjust 15B insurable earnings? the weird part is that the ROE's are filled in completely to 53 weeks.. but only adding up 27 weeks of pay in 15B.
I've attached a close up look of blocks 15A (hours) and 15B (Earnings)
any help would be extremely appreciated! :)
ps. this is QuickBooks desktop pro 2021
Sincerely,
