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company paid: Payroll taxes – Setting them up in 2 different payroll accounts within the P and L

The expenses for company paid taxes can’t be split for a given tax.  This is because a tax will have only one expense account and there can be only one instance of each tax item.

 

So the way to do this is to Journal the expenses from one expense account to […]

Resolution for 'company paid issue: 'Payroll taxes – Setting them up in 2 different payroll accounts within the P and L' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'Payroll taxes – Setting them up in 2 different payroll accounts within the P and L', click the link below:

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company paid: Employee Taxes Incorrect Selection – Federal Unemployment Tax (Company Paid)

Having your FUTA tax liability to be corrected is my priority so let’s get this taken care of.

 

You can create a negative liability adjustment to offset the Federal Unemployment tax liability.

 

Here’s how:

  1. Click on Employees at the top.
  2. Select on Payroll Taxes and Liabilities.
  3. Click on Adjust Payroll Liabilities.
  4. Select […]

Resolution for 'company paid issue: 'Employee Taxes Incorrect Selection – Federal Unemployment Tax (Company Paid)' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'Employee Taxes Incorrect Selection – Federal Unemployment Tax (Company Paid)', click the link below:

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company paid: Adjusting Health Insurance (company paid)

Adjusting the company paid health insurance amount is my specialty.

 

Ideally, the appropriate way to clear this amount is to edit each paycheck and remove the Health Insurance (company paid) payroll item. However, that will take a long time to accomplish, especially if you have a lot of paychecks.

 

To easily fix this, you […]

Resolution for 'company paid issue: 'Adjusting Health Insurance (company paid)' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'Adjusting Health Insurance (company paid)', click the link below:

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company paid: We made two rent payments via our CC. These payments aren’t tracking to the 1099 vendor total, even though I selected the rent expense account . How do I correct this?

Memere is correct. Since you paid it buy credit card, the credit card company will issue the 1099-k to your vendor. Technically you didn’t pay the vendor, the credit card company paid them. You paid the credit card.

Resolution for 'company paid issue: 'We made two rent payments via our CC. These payments aren’t tracking to the 1099 vendor total, even though I selected the rent expense account . How do I correct this?' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'We made two rent payments via our CC. These payments aren’t tracking to the 1099 vendor total, even though I selected the rent expense account . How do I correct this?', click the link below:

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company paid: How do I apply a check payment that is not customer / invoice related? The check is a reimbursement for seats at an invent that our company paid for.

Click to create a bank deposit.  Put the money in for the reimbursement.  Use the same acct. you used for the original purchase.

Resolution for 'company paid issue: 'How do I apply a check payment that is not customer / invoice related? The check is a reimbursement for seats at an invent that our company paid for.' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'How do I apply a check payment that is not customer / invoice related? The check is a reimbursement for seats at an invent that our company paid for.', click the link below:

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company paid: Cant seem to get WA WC to deduct from pay. Everyone has a code, it shows on the earnings table. Its not coming out of the paychecks or being kept track of in liabilities.

Worker’s comp is a company paid item and will not impact the net paycheck.  You should see it calculating in the company portion of the paycheck where the company paid taxes are located.

Resolution for 'company paid issue: 'Cant seem to get WA WC to deduct from pay. Everyone has a code, it shows on the earnings table. Its not coming out of the paychecks or being kept track of in liabilities.' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'Cant seem to get WA WC to deduct from pay. Everyone has a code, it shows on the earnings table. Its not coming out of the paychecks or being kept track of in liabilities.', click the link below:

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company paid: We are setting up a company paid payroll liability for a seasonal savings account to help cover off season expenses. How do we set this up.

Let’s go ahead and set up that contribution. Check out this article for detailed instructions: https://community.intuit.com/articles/1430627.

Resolution for 'company paid issue: 'We are setting up a company paid payroll liability for a seasonal savings account to help cover off season expenses. How do we set this up.' available: Yes.

The company paid 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 company paid issue yourself by looking for a resolution described in the article. If it is a complex company paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other company paid support options.

For more information about resolving issues related to company paid in Quickbooks/QBO or to get support for the issue 'We are setting up a company paid payroll liability for a seasonal savings account to help cover off season expenses. How do we set this up.', click the link below:

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