If you have recently switched to Intuit’s payroll system, then you might be looking for a way to enter your past payroll history and tax payments in QuickBooks payroll to make sure that your future tax payments and filings are correct. Entering historical tax payments helps QuickBooks to calculate the amount you own to the state and federal tax authorities and ensures the correct filing to avoid tax any penalties. In this article, we have explained two different methods of entering your tax payments made in the past into QuickBooks Desktop payroll so follow the complete article for detailed instructions.
QuickBooks Online Payroll service allows small businesses to run payroll from anywhere around the world and helps you calculate taxes and pay your employees online. If you are a subscriber of QuickBooks Online payroll, then you can easily print and file all the necessary tax forms to the state and federal tax authorities online. Every year you are required to submit form W2 if you have employees earning more than $600 in that fiscal year and in this article, we will show you how you can print W2 forms in QuickBooks Online Payroll. Want to learn more about printing W2 forms using QuickBooks Online Payroll? Then follow the complete article until the end.
Direct deposit is the most convenient way to pay your employees with numerous benefits like paperless transaction, same day deposit, and there is no need to visit the bank. If you are a QuickBooks user using payroll direct deposit to pay your employees then at times, you might need to change the bank account from which the funds are deducted to pay your employees. With QuickBooks Desktop Payroll Enhanced, Standard, or Basic version, you can quickly change the bank account by following a simple four-step method that we have mentioned in our article. Just follow the complete article and learn how to change the direct deposit bank account in QuickBooks.
If you are getting payroll notification that you have unpaid payroll checks or the status is appearing as overdue, even after you have paid the scheduled payroll on time, then it might be either because of incorrect payroll schedule of an employee or outdated payroll. This article will walk you through the steps of eliminating overdue payroll notification without creating duplicate paychecks. If you are also dealing with an alert saying, you have overdue payroll, then follow the complete article for detailed instructions on How to change the payroll status to complete after processing.
It is not unusual to find a miscalculation or error in scheduled payroll tax liabilities in QuickBooks. Even a minor mistake while setting up payroll taxes can result in huge discrepancies when you finally run the payroll for your employees. These miscalculations and faults in payroll setup can cause errors like wrong scheduled payroll dates, incorrect pay period, overdue liabilities, and inaccurate paychecks. Deleting or removing scheduled payroll liabilities can fix such errors in QuickBooks, and this article will walk you through each step of removing and eliminating scheduled payroll liabilities in QuickBooks. Follow the complete article for more details.
EIN or Employer Identification Number also known as tax id is a nine digit number used by the IRS for keeping a business’s tax liability records. Most of the QuickBooks users who require adding an EIN to their QuickBooks Payroll Subscription need some specific information like zip code, service key, and EIN. This article will guide you through each step of adding an EIN to your QuickBooks Desktop Payroll account along with some of the restrictions and requirements. For complete and in-depth information, follow the article till the end.
In a number of cases, taxpayers fill incorrect information or amount in their tax forms. If you have also filed a tax form with incorrect information, then you will need to fill another form with the corrected information also known as an amended form. To correct the information entered in a W-2 form, taxpayers are required to file W-2 C form before the deadline. In this article, we will show you how to correct the incorrect info entered on a W-2 form and what else you are required to do in case of incorrect W-2 filed. Follow the IRS guidelines to see what info can be corrected on a W-2 C and W-3 C form.
Once again, the tax season is coming, as we are moving towards the end of the year 2018 and as like every year, most of the taxpayers have already started preparing their Federal and State tax forms for online filing before the deadline. QuickBooks Payroll provides the ultimate solution for employee’s payroll and tax management. Sometimes users encounter errors while operating Payroll in QuickBooks of which most of them are caused by incorrect data input and misconfigured settings. In this article, we are going to discuss QuickBooks Payroll update error PS032 and PS077. Follow the complete article for detailed troubleshooting instructions.
While preparing paychecks if a payroll item is not calculated or if calculated with errors then you might get incorrect tax total. QuickBooks, however, notifies users at various steps of preparing paychecks and if the recommended method is not followed and the user ignores these recommendations, paycheck might be miscalculated. Various reasons cause this type of error in payroll item calculation on paychecks that you can determine while following the troubleshooting method listed in our article.