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I can find a lot of information about the payment of Aflac through payroll. Our payroll is done 3rd party. There doesn't seem to be any information on how to categorize the payment of the invoice in our bank registers. Does anyone have any idea?
Do you post an Aflac bill to apply the payment against? We have our payroll processed by a third party and have Aflac as well. We post our Aflac bill and when the Aflac payment drafts from our checking account we go to "Pay Bills" under our vendor center and "pay the bill." You should have an account on your chart of accounts for payroll benefits. We use a pretax deductions account on our chart of accounts (CAF) to post the pretax policy payments to.
I need to know how to seperate the pre tax and the after tax deduction in QB under payroll?
Hello there. Thanks for dropping by on this thread. I'll ensure you can split your pre-tax and the after-tax deductions in QuickBooks Online (QBO) Payroll.
Do you mean to separate the category or associated account for your pre and after-taxes? If so, please refer to these steps:
However, if you mean setting up a separate item for pre and after-taxes, let's create a new payroll item. Then, assign it to your employees:
You may also check out these resources to help you once you need to generate and edit your payroll schedules or modify your employee's payroll details in QuickBooks:
I'm here to ensure all your queries are taken care of. Should you need further assistance with your pre and after-taxes in QuickBooks, kindly tag me on this thread. I'll be here to help you all the way.
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