Hi! I have an unusual situation for payroll. For the majority of the year, we used our bank to do payroll for our academy and we used QB payroll-we pay our own taxes-to do the church staff paychecks. Since the beginning of June we have used QB for both the academy and church staff. When I looked at the w2's for the employees so far, the numbers are way off. How do I adjust the w-2's to include the pay they received using the other system? I'd like to fix it before the first of the year rolls around. Can you help?
