Payroll

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Payroll: Every time I make a transfer in QB’s from my operating account to my payroll account my checkbook register shows the transfer but the balance does NOT reflect that transfer until I completely log out of QB’s then log back in. Is anyone else having this problem? It’s not a huge issue just a pain. I shouldn’t have to log out and log back in for my checkbook register to show the correct balance. Even if I refresh it will not show the correct balance.

It should reflect the balance right after you do the transfer. Let’s try to troubleshoot this issue by clearing the browser’s cache. This way, we can isolate it to check if it’s a browser-related issue.

 

Then, try to make a dummy transfer and check the register’s balance.

 

Please let […]

Resolution for 'Payroll issue: 'Every time I make a transfer in QB’s from my operating account to my payroll account my checkbook register shows the transfer but the balance does NOT reflect that transfer until I completely log out of QB’s then log back in. Is anyone else having this problem? It’s not a huge issue just a pain. I shouldn’t have to log out and log back in for my checkbook register to show the correct balance. Even if I refresh it will not show the correct balance.' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'Every time I make a transfer in QB’s from my operating account to my payroll account my checkbook register shows the transfer but the balance does NOT reflect that transfer until I completely log out of QB’s then log back in. Is anyone else having this problem? It’s not a huge issue just a pain. I shouldn’t have to log out and log back in for my checkbook register to show the correct balance. Even if I refresh it will not show the correct balance.', click the link below:

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Payroll: I paid my 2018 940 employer liability and it won’t clear from my outstanding tax payments. Previous solution does not work?

I can help share some information about outstanding tax payments that are still showing on your payroll tasks.

 

Our Online Payroll Team is aware of this issue and is now investigating this behavior in QuickBooks. While they’re working for a fix, you can get rid of the payment that is showing due […]

Resolution for 'Payroll issue: 'I paid my 2018 940 employer liability and it won’t clear from my outstanding tax payments. Previous solution does not work?' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'I paid my 2018 940 employer liability and it won’t clear from my outstanding tax payments. Previous solution does not work?', click the link below:

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Payroll: How do I have an employee submit an expense report to me in quickbooks?

Let me share some information on how your employee can submit an expense report to you in QuickBooks Online.

 

Does your employee have access to your account so he/she can pull up the report? If not, you may want to add your employee to manage your reports. Here’s how:

  1. Go to the Settings icon […]

Resolution for 'Payroll issue: 'How do I have an employee submit an expense report to me in quickbooks?' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'How do I have an employee submit an expense report to me in quickbooks?', click the link below:

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Payroll: With the recent up date I am seeing “Pay items unavailable” on the weekly timesheets. Any idea why? We do not sure QBO for payroll but we do track it in QBO.

Let’s try a few troubleshooting steps to fix this. As an initial step, you can login using a private browser when creating the Weekly Timesheet.

Below are the keyboard shortcuts that you can refer:

  • Google Chrome: press CTRL  Shift N
  • Mozilla Firefox: press CTRL  Shift P
  • Safari: press Command Shift N

If this worked using a private browser, you can clearing your brower’s cache. […]

Resolution for 'Payroll issue: 'With the recent up date I am seeing “Pay items unavailable” on the weekly timesheets. Any idea why? We do not sure QBO for payroll but we do track it in QBO.' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'With the recent up date I am seeing “Pay items unavailable” on the weekly timesheets. Any idea why? We do not sure QBO for payroll but we do track it in QBO.', click the link below:

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Payroll: How to change employees status for unemployment due to covid?

During these difficult times, the Community will be here to help with any questions.
You can change the status of your employees to Terminated or Not On Payroll. If you do this, you’ll no longer be billed for them. How it’s done depends on which type of subscription you have. I’ll provide you with […]

Resolution for 'Payroll issue: 'How to change employees status for unemployment due to covid?' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'How to change employees status for unemployment due to covid?', click the link below:

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Payroll: How do I modify scheduled pay periods in basic Payroll?

Thank you for confirming to us the QBO product, version, the browser you’re using, and your user access, @regadvisors1. These help me determine the root cause of this issue, and I’ve got the steps to achieve your goal.

 

You won’t be able to edit pay schedules from the Payroll Settings menu since you’re […]

Resolution for 'Payroll issue: 'How do I modify scheduled pay periods in basic Payroll?' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'How do I modify scheduled pay periods in basic Payroll?', click the link below:

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Payroll: When the %$*@# is Intuit going to allow people over 50 to contribute the extra money ($6000 for 2019; $6,500 for 2020) to their 401k?

There’s a different way of setting up 401(k) Catch-up, craibuc.

 

The default limit for 401(k) is $19, 500. For employees over 50 years, we can set up 401(k) Catch-up for the additional $6, 500 for a total of $26, 000, which is the limit for the year 2020.

 

401(k) and 401(k) Catch-up […]

Resolution for 'Payroll issue: 'When the %$*@# is Intuit going to allow people over 50 to contribute the extra money ($6000 for 2019; $6,500 for 2020) to their 401k?' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'When the %$*@# is Intuit going to allow people over 50 to contribute the extra money ($6000 for 2019; $6,500 for 2020) to their 401k?', click the link below:

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Payroll: Hello Currently using QBO Simple Start & QBOP Full, S-Corp Status Some quick background I only provide a Service and I invoice my client for only 2 items. Labor and Expenses. Labor I track to Sales and Expenses are tracked to Billable Expense Income. (I believe this to be correct) The expenses are comprised of things like mileage, air travel, car rental, lodging etc. along with a daily meal per diem. These expense items are invoiced as a lump sum but detailed in a separately submitted expense report to my client. This detailed expense report start by being submitted to the Company by the Employee (owner) for reimbursement. The Company then invoices the Client per report. Here are my questions : From a Company standpoint, how would these details be tracked? I would think, working off the employee expense report, there would need to be three categories tracked . Travel, Travel Meals (for tax reasons) and Mileage. Both Travel and Travel Meals would be Expense Accounts but the Mileage would be tracked with QBO “Mileage” feature. Sound Correct? To reimburse the Employee (owner) I have been requesting a transfer within my personal account in the exact amount of the expense report which shows up on the Company bank statement as a Debit. This debit is then tracked to Reimbursable Expenses in the account. Should I be doing this a different way for accounting/tax purposes? Your Help is Greatly Appreciated!

What he referred to is the difference between actual cost and standard mileage deductions on your tax form, not in your books.   Keep track of actual expenses, maybe group them under an umbrella parent expense account for ease of tracking and know the difference of when which way you can […]

Resolution for 'Payroll issue: 'Hello Currently using QBO Simple Start & QBOP Full, S-Corp Status Some quick background I only provide a Service and I invoice my client for only 2 items. Labor and Expenses. Labor I track to Sales and Expenses are tracked to Billable Expense Income. (I believe this to be correct) The expenses are comprised of things like mileage, air travel, car rental, lodging etc. along with a daily meal per diem. These expense items are invoiced as a lump sum but detailed in a separately submitted expense report to my client. This detailed expense report start by being submitted to the Company by the Employee (owner) for reimbursement. The Company then invoices the Client per report. Here are my questions : From a Company standpoint, how would these details be tracked? I would think, working off the employee expense report, there would need to be three categories tracked . Travel, Travel Meals (for tax reasons) and Mileage. Both Travel and Travel Meals would be Expense Accounts but the Mileage would be tracked with QBO “Mileage” feature. Sound Correct? To reimburse the Employee (owner) I have been requesting a transfer within my personal account in the exact amount of the expense report which shows up on the Company bank statement as a Debit. This debit is then tracked to Reimbursable Expenses in the account. Should I be doing this a different way for accounting/tax purposes? Your Help is Greatly Appreciated!' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'Hello Currently using QBO Simple Start & QBOP Full, S-Corp Status Some quick background I only provide a Service and I invoice my client for only 2 items. Labor and Expenses. Labor I track to Sales and Expenses are tracked to Billable Expense Income. (I believe this to be correct) The expenses are comprised of things like mileage, air travel, car rental, lodging etc. along with a daily meal per diem. These expense items are invoiced as a lump sum but detailed in a separately submitted expense report to my client. This detailed expense report start by being submitted to the Company by the Employee (owner) for reimbursement. The Company then invoices the Client per report. Here are my questions : From a Company standpoint, how would these details be tracked? I would think, working off the employee expense report, there would need to be three categories tracked . Travel, Travel Meals (for tax reasons) and Mileage. Both Travel and Travel Meals would be Expense Accounts but the Mileage would be tracked with QBO “Mileage” feature. Sound Correct? To reimburse the Employee (owner) I have been requesting a transfer within my personal account in the exact amount of the expense report which shows up on the Company bank statement as a Debit. This debit is then tracked to Reimbursable Expenses in the account. Should I be doing this a different way for accounting/tax purposes? Your Help is Greatly Appreciated!', click the link below:

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Payroll: Unusual situation – we have 2 employees that are offering to work for free during COVID-19. Is there any way to set up a $0.00 pay rate in Quickbooks?

Setting up a zero dollar pay rate for Employees is unavailable.  I suggest to manually edit each employee’s PTO balance in the Employee details.

 

Here’s how:

  1. From the left menu, click Workers.
  2. Select the Employees tab and choose the name of the employee.
  3. Click the pencil icon in the Pay section.
  4. How much do you pay […]

Resolution for 'Payroll issue: 'Unusual situation – we have 2 employees that are offering to work for free during COVID-19. Is there any way to set up a $0.00 pay rate in Quickbooks?' available: Yes.

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

For more information about resolving issues related to Payroll in Quickbooks/QBO or to get support for the issue 'Unusual situation – we have 2 employees that are offering to work for free during COVID-19. Is there any way to set up a $0.00 pay rate in Quickbooks?', click the link below:

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