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Online DIY Payroll Year-End: Hub

SOLVED•by QuickBooks•Intuit Online Payroll•5•Updated January 12, 2021

This article provides updates on in-product year end guides and common year end issues with corresponding articles.

Year End Checklists:

Year-end Checklist for QuickBooks Online Payroll Users
Year-end Checklist for Intuit Online Payroll Users

Common Year End Contents

Managing Accounts

Year End Topic	Helpful KBs
Reactivation	Reactivate you account for Year End Filing
Login	Forgot User ID and Password

Payroll and Paychecks

Year End Topic	Helpful KBs
Bonus	Pay employees a bonus paycheck in Intuit Online Payroll and QuickBooks Online Payroll $100,000 next-day deposit rule for federal 941, 944, & 943
DD Limit Increase	Request a direct deposit limit increase
Fringe Benefits (PUCC, GTLI, SCORP)	Add fringe benefits to an employees paycheck for Online Payroll Supported pay types and deductions in Online Payroll
Retirement Plan	Retirement plan deductions Deferred compensation limits Create a zero net paycheck in Online Payroll Voluntary deductions in Online Payroll

Paying Taxes

Year End Topic	Helpful KBs

Pay Taxes	Resolve a tax overpayment Pay liability taxes with e-pay or check Resolve a tax underpayment
E-services	Enroll to electronically pay and file taxes Use electronic services to pay and file your payroll taxes
Record Tax Payments	Record prior tax payments

Filing Forms

Year End Topic	Helpful KBs
Year End Due dates	Year-end annual form agency due dates
Form Translation and Troubleshooting	Supported pay types and deductions in Online Payroll How the boxes are calculated for Federal forms Verify federal forms using payroll reports
W-2	Overview of forms W-2 and W-3 Online Payroll: Correct or amend W-2 forms How Do I Prepare and File W-2 Forms
944	FAQ: Form 944
940	SUI Out of Balance page appears when trying to pay FUTA taxes and file Form 940
Quarterly Forms	File quarterly tax forms
1099 Forms	1099 E-File Service: General Information How To Use The 1099 E-File Service (Standalone) 1099 E-File Service: QuickBooks Online setup, troubleshooting, & FAQs

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