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There are two paychecks from January 2016 that I need to
There are two paychecks from January 2016 that I need to reconcile, but they were written out as actual checks not paychecks. I can't enter them into the 3rd quarter 2016 like I need to without having… read more
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JD, MBA, CFP, CRPS
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I have a small business with 2 employees. I use Quick Books
I have a small business with 2 employees. I use Quick Books Pro 2014. For the last 3 paychecks (2 in Dec 1 in Jan), I didn't notice that QB didn't take out ANY taxes. Found ut a few days ago that a ta… read more
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I need advise on a Quick Book Pro question. How does one
I need advise on a Quick Book Pro question. How does one correct the account coding of a payroll liabilities check. It was coded as "payroll taxes" and should have been under payroll liabilities and t… read more
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I use QuickBooks Online Plus and have just employed my first
Hi I use QuickBooks Online Plus and have just employed my first employee. When I try to finalize my first pay run there is no finalize button to select. I have double checked I have set up all of the … read more
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How can I reconcile the following payroll problem. Our payroll
How can I reconcile the following payroll problem. Our payroll company did not deduct our employes 401k catch up, however our outside 401K company did in our checking account. The payroll company and … read more
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I cannot figure out how to pay out vacation pay to an employee
I cannot figure out how to pay out vacation pay to an employee who has no payroll hours for the the period. When I enter all the info, QB only gives me 2 weeks of vacation pay, when I back date the pa… read more
Richard
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Quickbooks 2012 - I lost data from 2012 and need to re-enter
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In quickbooks when setting up an account I made him and employee
In quickbooks when setting up an account I made him and employee but he really is a subcontractor in COST OF GOODS Is there a way to change current and history input Thanks… read more
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Robert M.
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I have taken over payroll for a company as of 4/1/12. They
I have taken over payroll for a company as of 4/1/12. They had a payroll service doing it the first quarter. How do I get the totals of each employee and all the associated taxes entered into Quickboo… read more
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Deleted a payroll check due to errors. Now when I try to replace
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Under "Pay Sales Tax" I inadvertantly chose to pay two (2) quarters at the same time. Now it shows I have paid the two quarters in one quarter and the part that was supposed to be paid has been pushed… read more
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I am the owner of a new S-Corp. I am the only employee. I am
I am the owner of a new S-Corp. I am the only employee. I am ready to start drawing a salary and a quarterly profit sharing disbursement. I have set up QuickBooks Payroll service for my payroll. How d… read more
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I accidentially deleted payroll from 4th quarter. How do I
I accidentially deleted payroll from 4th quarter. How do I put in back in without actually creating the paychecks again. Also, I paid the taxes, how do I recird that without repaying taxes?… read more
Robert M.
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Payroll is recording aa check and as a paycheck, esentially
Payroll is recording aa check and as a paycheck, esentially deducting twice on the register. How do I correct?… read more
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Quickbooks is not deleting a payment received from a customer
Quickbooks is not deleting a payment received from a customer which in fact was deleted. QB says: "Sorry, another user has already deleted this Payment. Quickbooks will remove it." BUT QB is not "proc… read more
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Meet the Experts:

Robert M.

Robert M.

Consultant

9,603 satisfied customers

30 yrs. of computer experience in financial and marketing departments.

Doug Millington

Doug Millington

Certified Public Accountant (CPA)

268 satisfied customers

Bachelor of Science Cornell University 1979 - CPA since 1981 - Certified QuickBooks ProAdvisor - 30+ years experience.

AnswerCPA

AnswerCPA

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Leanne Stewart

Leanne Stewart

Quickbooks Pro Certified

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QuickBooks certified, in my own business for 7+ years.

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David Bennett

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16+ yrs exper. QuickBooks Specialist, contract accounting technician, consultant & trainer!

jgordosea

jgordosea

Enrolled Agent

80 satisfied customers

Three years as Expert support for Turbotax Ask a Tax Expert, Quickbooks support and use >6 yrs

Tom K

Tom K

Assistant Information Systems Manager

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Experienced in the usage of Financial programs such as Quickbooks, Peachtree, and Quicken.

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Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

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