I'm here to help ensure you're able to issue last year's paycheck, vivash.
If you haven't created paychecks yet, you can follow the step-by-process below in issuing last year's paychecks in QuickBooks Online. This will show on your W-2 form.
- Click the Payroll menu, then select Employees.
- To create a standalone check, select the ▼ dropdown, and select one of the following options: Bonus only, Commission only or Fringe benefits only.
- Select As net pay or As gross pay.
- Enter the additional information about taxes or paycheck calculations (when necessary).
- Select or review the bank account you want QuickBooks to track this payroll transaction in, the pay period and pay date.
- Select the employees you'd like to pay.
- Enter hours, compensation, memos, or any other paycheck information as necessary.
- Select Preview payroll and click Preview payroll details, Save for later or Submit payroll.
- Confirm the amounts and payment methods and select Finish Payroll.
However, if you're unable to create a paycheck, I'd suggest getting in touch with our QuickBooks Online Support to help you with the process. For more details about backdated paychecks, check out this write-up: Process a late payroll.
I'm always here to lend a hand if you need additional assistance with QuickBooks. Don't hesitate to drop a comment below. Have a good one.