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  • I mistakenly added 401K contribution as "Company Contribution" and employee deductions for retirement plan. Tax report & Paycheck shows combined as 37,000. How to revert

    From the answer: Good day,  EA .... Allow me to share what I know about how to adding 401K contribution in Intuit Online Payroll.

  • 2017 940 is recording a negative amount on line 4.

    From the answer: Hey there, gkabel.... Thanks for joining us here in the Community.... I'm here to help figure out the amount showing on your 940 form.

  • Payroll direct deposit

    From the answer: Hello, @Sarah15 .... Thanks for reaching out to the Community, I'll be happy to explain what happens when an employee's checking account is entered as a savings by mistake.

  • Payroll

    From the answer: Hi there, MoMak.... Thanks for reaching out to me about this.... I'm here to help make sure you can run payroll successfully.

  • HOLIDAY Payroll Item

    From the answer: Thank you for sharing your concern with us, @SanDiegoTPM .... Welcome to the Community!... I'd be glad to help you ensure you're able to create a Holiday paycheck for your employee.

  • Need to enter a payroll that was already sent to Quickbooks from another company file version

    From the answer: Let's make sure you're able to record the missing paychecks, alicia_j.... The best option is to recreate them and add a Direct Deposit offset item to zero out the net pay.

  • Payroll

    From the answer: Start with your business Tax Entity Type.... In the US...... There is no payroll for you as: Sole Proprietorship (filing Sched C), single-member LLC, partnership going to fine 1065.

  • How to record an employee payroll deduction that will be used to reimburse the employer paid insurance premium?

    From the answer: There is not Two Separate transactions: "I realize these are two separate transactions."... The Payroll Deduction would be linked not to Liability; link it back into the expense account you already paid out of = internal reimbursement.

  • W2 and 1099 mailing

    From the answer: I am not seeing the "Annual Forms link" on QBO within Forms section under Payroll Tax on QBO.... I need to print W-2 form for a former employee who moved and won't receive W-2 form QBO mailed out to this employee.

  • Reimbursement to employees via direct deposit - how to classify

    From the answer: You need to create a specific payroll addition item and point it to a training expense account.... If you use a miscellaneous payroll addition item, you need to look at the expense account that it is pointed to and move the amounts to specific expense ac

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