Category: Payroll
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I have already set up a class in QBO. How do I assign Payroll to that Class?
If you have already set up class tracking in QBO, you will need to go to Payroll Settings and assign it to track classes for payroll transactions in QuickBooks. Here is how: From the Gear icon on the top, go to the Your Company tab. Select Payroll Settings under Account & Settings. Select the Accounting…
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QuickBooks Online: Employees and Payroll Helpful Articles
QuickBooks Online: Employees and Payroll Helpful Articles Top 5 new posts: Why do I have to pay payroll taxes if I did not run payroll? I accidently had my payroll checks post to the wrong account how can I change them to the correct ac… Is it possible to prevent Intuit’s payroll services from handling…
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How to enter 3-rd party payroll transactions manually in QuickBooks Online Paychex ADP
QuickBooks Online — How to enter 3rd party ADP & Paychex payroll transactions manually in QuickBooks> Run the following reports to reconcile the accounts: ADP: Payroll Detail Summary Report Payroll Liability Report Paychex: Cash Requirement Report Payroll Journal Report QuickBooks Online 2022 — Guide to Getting Started Tutorial QuickBooks Online Video Tutorials
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QuickBooks Online Payroll – Print Reprint Payroll Paystubs Paychecks Checks Printer Setting FAQ
The first time you run payroll, you’ll probably handwrite paychecks on your personal or business account, and then print out pay stubs for your employees. If you set up direct deposit from your bank to your employees’ bank accounts, you can print stubs on payday. You can also choose to set up paycheck printing using…
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Intuit Online Payroll Account Changes in March
Intuit Online Payroll Account Changes in March* The Intuit Payroll Team In our world of ever-changing and increasingly advanced cyber attacks, Intuit must continually work to enhance our systems and adapt to new security threats. More than 30 million people trust Intuit with their personal and financial information, and we take the job of protecting…
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Resolve payroll tax overpayments or underpayments
Resolve tax overpayments or underpayments QuickBooks Help From the article: Why do I have an overpayment? The most common causes of tax overpayments and underpayments are: Incorrectly entered tax rate; in particular, the state unemployment insurance (SUI) rate. Paychecks added or deleted after the tax payment was approved for the payroll period. Incorrect reconciliation of…
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How to access box 16 on form 1099 in QuickBooks Online QBO
Box 16-18 is state information. QuickBooks does not do state information at all. The way around this box 16 issue in QuickBooks as I heard is one of two things: 1) Print the 1099 and hand write in the state information. OR 2) Use the internet based 1099 prep software that will allow for state…
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Does QuickBooks automatically adjust employer payroll tax rates at the beginning of a new year
QuickBooks Online automatically updates the federal tax rates. However, for state taxes, you’ll need to manually edit your State Unemployment Insurance (SUI) and State Disability Insurance (SDI) tax rates for this year (if necessary) through the Payroll Settings. Here’s how to do it: Click on the Gear icon. Choose Payroll Settings. Click on the Tax…
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How to enter or change state unemployment insurance (SUI) tax rates
How to enter or change state unemployment insurance (SUI) tax rates QuickBooks Help From the article: This article provides steps to enter or change your State Unemployment Insurance (SUI) rate as well as setting the effective date … [wpedon id=”7748″ align=”center”]
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How do I add this one-time bonus properly to Quickbooks payroll
This is how to handle employee bonus in QuickBooks Payroll. You will first need to add a Bonus type under the employee profile and then you run either just a Bonus check alone or the regular check with the Bonus amount. You will need to take the following steps to process the bonus check: To…
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There was a new employee missed paycheck. How to make a new payroll check after payroll has already been run and printed
It is very easy to run a new paycheck. To run a payroll for one of your Employees, you can follow these steps: From the home page screen, go to Employees on the left navigation bar. Click Run Payroll on the upper right-hand corner. Change the Pay Period (see attached screenshot below) and Pay Date…