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Search: Posts Made By: Bosley001
Forum: QuickBooks Pro Forum 10-29-2002, 07:56 PM
Replies: 1
Views: 852
Posted By Bosley001
Setting up payroll items for FICA

I have tested and retested this and I still do not see a reflection of the actual FICA expense (4000 account) - only changes occur in the liability account - both at the time of the payroll check and...
Forum: QuickBooks Pro Forum 10-28-2002, 06:54 PM
Replies: 7
Views: 5,192
Posted By Bosley001
I have now done much of what you have suggested...

I have now done much of what you have suggested but I still have a few questions.

First off, I no longer have employees with multiple payroll records. In the earnings screen of their payroll...
Forum: QuickBooks Pro Forum 10-28-2002, 08:48 AM
Replies: 7
Views: 5,192
Posted By Bosley001
I work for a school and they pay the teacher's...

I work for a school and they pay the teacher's their salary on a semimonthly basis but occasionally, the teacher has to sub for another teacher or they might have playground supervisor duty and those...
Forum: QuickBooks Pro Forum 10-28-2002, 08:36 AM
Replies: 3
Views: 666
Posted By Bosley001
Yes, I tried running the payroll check up but it...

Yes, I tried running the payroll check up but it gets stuck on the fact that I have several employees with several different job types/pay scales. Because the salary wage is semimonthly and the...
Forum: QuickBooks Pro Forum 10-27-2002, 06:40 PM
Replies: 1
Views: 615
Posted By Bosley001
Unhappy Paying payroll liabilities

In setting up my payroll items, I did not always include a company to whom the liability is paid to. For health insurance, for instance. While nearly everyone has a health/dental insurance...
Forum: QuickBooks Pro Forum 10-27-2002, 06:25 PM
Replies: 3
Views: 666
Posted By Bosley001
Setting up payroll tax items

I am having difficulties with setting up the payroll items for Social Security Employee & Company & Medicare Employee & Company.

In the set up screens, it asks which liability accounts to use for...
Forum: QuickBooks Pro Forum 10-27-2002, 06:16 PM
Replies: 7
Views: 5,192
Posted By Bosley001
Question An hourly AND salary employee

I am in the process of setting up Quickbooks to run live with payroll on 1/1/03 (I started running live with everything else in Quickbooks Pro 2002 at the beginning of the fiscal year 7/02).

I...
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