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Home   Help with Intuit Products   Ask the Expert Event   Ask the Expert: Michelle Long (Archived)  
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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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Viewed by asker 05/04/09 2:13pm PDT

Year To Date Figures not accruing on Payroll entries

QuickBooks Basic

I am entering my first payrolll since joining uickbooks, however the YTD column does not accrue. Each check I write still has the exact same figures in YTD as the actual check being written.l How is this going to help when I do payroll tax reports?

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Michelle Long CPA
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04/27/09 6:41am PDT
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If you are starting to use QB for payroll mid year, then you need to enter the YTD history for payroll. The payroll set up wizard walks you throught entering the info. However, if this is in fact, the first payroll, then the YTD would equal that paycheck. The 2nd paycheck should have different YTD totals.

PLEASE mark this answer as solved or post additional questions. Thanks so much!!!

Michelle L. Long, CPA, MBA

Author of the book "Successful QuickBooks Consulting: The Comprehensive Guide to Starting and Growing a QuickBooks Consulting Business"

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'How to Start a Home-Based Bookkeeping Business' http://amzn.to/jNk9Bg
www.LongforSuccess.com - my blog, resources, webinars & more

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We are having the same issue - the same two employees have worked all year, and the YTD numbers on each paycheck, are just for that paycheck.  this client has been on QuickBooks for quite some time, with no problems.

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