Activity Feed for Kim23
- Posted Re: W-2 Copy A and W-3 Printing on Employees and payroll. 01-23-2019 11:27 AM
- Cheered Re: W-2 Copy A and W-3 Printing for Marc_M. 01-23-2019 08:14 AM
- Posted W-2 Copy A and W-3 Printing on Employees and payroll. 01-21-2019 11:39 AM
- Cheered Re: YTD Payroll Entry for SophiaAnnL. 01-05-2019 05:03 PM
- Posted Re: Payroll Accounts Not Updating on Employees and payroll. 01-05-2019 04:57 PM
- Posted Re: Payroll Accounts Not Updating on Employees and payroll. 01-05-2019 04:55 PM
- Posted Re: Payroll Accounts Not Updating on Employees and payroll. 01-05-2019 04:51 PM
- Posted Re: S-Corp 2% Health Insurance on Employees and payroll. 01-05-2019 02:07 PM
- Posted Re: S-Corp 2% Health Insurance on Employees and payroll. 01-05-2019 12:02 PM
- Posted Re: Payroll Accounts Not Updating on Employees and payroll. 01-04-2019 03:15 PM
- Posted Payroll Accounts Not Updating on Employees and payroll. 01-04-2019 02:41 PM
- Posted S-Corp 2% Health Insurance on Employees and payroll. 01-03-2019 09:21 PM
- Posted YTD Payroll Entry on Employees and payroll. 01-03-2019 09:15 PM
- Posted Re: I accomplished this by creating a zero dollar check at th... on Employees and payroll. 01-03-2019 11:08 AM
- Posted Re: NM Workers Comp Fee on Employees and payroll. 01-01-2019 01:10 PM
- Posted NM Workers Comp Fee on Employees and payroll. 12-30-2018 01:37 PM
Kim23
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Member profile
01-23-2019
11:27 AM
Thank you for taking the time to reply! The community is such a valuable resource! The issue was Adobe PDF Reader was not my default reader. Once I downloaded and made Adobe the default reader, the problem was fixed. Thank you you again for your help!
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01-21-2019
11:39 AM
How do you align the text on W-3 forms? I am using quickbooks preprinted forms and when I adjust for alignment in one box, the alignment in another box is messed up.
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01-05-2019
04:55 PM
There are two payroll items that are not migrating over. One is vacation pay and one is employer Medicare. I’ve double checked the dates and and selections. I’m not using different accounts for each, I just want to used account titles that I am use to instead of what quickbooks created. I took over a client in the middle of the year from my old boss and just find it easier to continue using the same accounts as what I was use to.
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01-05-2019
02:07 PM
Is there a way to print a sample w-2 to make sure I have this setup correctly?
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01-05-2019
12:02 PM
Ok ay I’m just not getting this. It should be simple. I’ve read the articles and have gone through the steps. I’ve called support. Are there any more resources available?
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01-04-2019
03:15 PM
I did that and it changed the amounts of the accounts but it didn’t move all amounts over.
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01-04-2019
02:41 PM
I have changed the experience account for a perticular payroll item and it won’t update. I’ve double checked that it is correct. I’ve made sure to apply it to all transactions, I’ve even restarted Quickbooks and still it won’t update on the GL.
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01-03-2019
09:21 PM
How do I correctly set up Health Insurance Premium Payments for a 2% Shareholder? This company doesn’t pay a set amount every month. Sometimes they pay double or triple, then don’t pay for months at a time. I was on the phone today for over an hour with “support” and I did not get it solved. He set up accounts and made YTD entries also. They are not correct, I need to know how to delete them.
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01-03-2019
09:15 PM
How do I delete an incorrect entry that was entered via YTD Payroll? I zeroed out the amounts but the transaction is still listed.
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01-03-2019
11:08 AM
Hello there! This is exactly what I am trying to do however the link takes me to an arrival about sales tax?????
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01-01-2019
01:10 PM
This company pays the whole fee ($4.30) there should not be any amount coming out of the employees check. I have selected that each employee is not subject to the fee to avoid the amount coming out of the pay check. How can I set it up going forward where the company pays the whole amount and the employee pays none? Also I’d like to set up the fee to calculate on the last check of the quarter.
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12-30-2018
01:37 PM
I’m not a fan of how Quickbooks has set up the NM Workers Comp Fee to be included in the first paycheck. I am off site and I do not know when it’s going to be someone’s last paycheck so I cannot refund the fee on the last paycheck. Also the company pays the whole fee ($4.30) not just their part. How can I adjust to account for this.
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