QB Issue Resolution:
“so the payroll must be accurate for the monthly P&L. ”
The P&L needs to show Actual Payroll. I think you are trying to look at Operations. For purposes of the P&L, you might not want to start and end the year with Accrued Payroll.
Again, we keep pointing out: Get the guidance from your own CPA. No one on the Internet is your professional resource for this guidance. Most times, Payroll is Cash Basis and Date of Payroll is the Payroll Date on Paychecks. Employer taxes are not Owed until Paychecks Exist.
Resolution for Issue 'how to get earnings in correct month when payroll check is dated month after from outside payroll.' available: Yes (Solved).
Source: Intuit Community forum.
how to get earnings in correct month when payroll check is dated month after from outside payroll.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Employee
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