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Archives for QuickBooks Payroll

How To Create A Non-Taxable Reimbursement Payroll Item?

In this blog post, we are going to discuss how you can create a non-taxable reimbursement payroll item in your QuickBooks desktop payroll. The steps are precise, simple and easy to implement. Remember to not use these steps if you want these transactions or payments to show in the vendor/supplier reports. Also, these steps are invalid if you want to pay an employee who is also a subcontractor. Instead, you can choose to set up the employee as a vendor or supplier. This way you can use a bill and also pay bills.

In case you are facing any problems with the steps that are given below or you need support services for implementing the steps then do not hesitate before dialing the toll-free QuickBooks Payroll Support Phone Number +1888-567-1159 to connect with the QuickBooks Experts. We highly recommend that you call the experts and request them to make changes to your QuickBooks. It ensures the safety of your QuickBooks data and services.

Now, let us get started on how to manually create a non-taxable reimbursement payroll item in your QuickBooks desktop payroll.

Add A New Payroll Item

First of all, you have to add a new payroll item in your QuickBooks. To do so, implement these steps:

  • Open your QuickBooks and head to the List menu.
  • Now, tap on the Payroll Item List.
  • Tap on the Payroll Item option.
  • Choose New.
  • If you are using the US version of QB then you have to choose the Customer Setup option.
  • Click on the Next button.
  • Click on the Addition item option.
  • Click on the Next button to complete the process.

How To Set Up The New Item In QuickBooks?

The QuickBooks Experts of fixaccountingerror suggest these steps for setting up a new item in QB:

  • Firstly, you have to select an expense account for tracking the travel or mileage amounts.
  • You have the option to choose an asset account if you are paying an advance to the employee.
  • Make sure that the Tax Tracking type is set to None so that the amounts do not show on the tax forms.
  • Choose Next.
  • Now, click on the Based on Quantity checkbox to mark it and pay the amounts per mile/kilometer.
  • Click on the Next button.
  • Pick the option to calculate on net pay and then tap on the Next button.
  • Set a Default Rate & then click on the Finish button.

How To Add The Item To The Employee’s Record?

In the last step, you have to add the item to the employee’s record.

  • Open QuickBooks and then click on the Employees menu.
  • Choose Employee Center and double-click on the employee’s name.
  • Head to the Payroll Info window.
  • Now, add the items in Additions, Deductions, and Company Contributions.

Remember that when you are creating paychecks, you can view the additional items in the Other Payroll Items section of the Preview Paycheck tab. If the item that you are working on has some quantity then double-check the amount in the quantity column.

Technical Support For QuickBooks Payroll

We have that the above-given step-by-step guide was informative in creating a non-taxable reimbursement payroll item in your QuickBooks Desktop payroll. If you are encountering any sort of error while implementing the steps then you can try updating your QuickBooks and payroll to the latest release available.

However, if the error persists then you can contact us on the QuickBooks Support Phone Number +1888-567-1159 and we will take care of it. You can also contact us by using the QuickBooks Live chat support which is at the bottom-right corner of your screen or send us an email.

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How To Adjust QuickBooks Payroll Liabilities?

Are you worried about how you can adjust QuickBooks Payroll Liabilities? Well, you do not have to anymore as the Intuit certified QuickBooks ProAdvisors of created this article to help out users who want to adjust QuickBooks Payroll Liabilities manually.

Do you know that you can call the renowned QuickBooks ProAdvisors and ask them to adjust your QB Payroll Liabilities? Yea, you read that right. Dial the toll-free QuickBooks Payroll Support Phone Number +1888-567-1159 to connect with the QuickBooks Experts. There is no wait time, and you will be directly connected with one of our QB experts. Once your account details are verified, our QB support team will create a temporary remote connection to assist you with your queries. You will always be in control of your QB and can terminate the remote connection if you feel uncomfortable sharing your screen with us.

So let’s dive right in.

What are Payroll Liabilities?

Payroll liabilities are nothing but the payments which you have borrowed but have not paid back. It usually consists of taxes that are not shared with employees like the federal and state income taxes. Do you want to learn more about payroll liabilities? Use our live QuickBooks Chat support services to contact QuickBooks Experts.

Terms associated with Payroll Liabilities

  • 401(k) contribution
  • Health Insurance Aids
  • Union levies
  • Juvenile support payments

How to make a payroll liability adjustment?

Step 1: Find payroll discrepancies

You will get the data that you require to make the adjustment.

Run a Payroll Checkup

  • This is a tool that comes built-in in QuickBooks and helps you to find problems that affect your liabilities.
  • Make sure that your current setup for payroll data is not missing any info and discrepancies.
  • Check your employee’s records, payroll item setup, and wage and tax amounts.
  • Categorize tax amount inconsistencies on flat-rate tax.
  • You will also get suggestions on how to fix the problem from this tool.
  • Now, choose to run a Payroll Summary report for the quarter you are looking to adjust.

Note: Keep a record of the Amount on the Payroll Item or items that you want to modify

Step 2: Adjust your payroll liabilities

  • Head to the Employees menu in your QB.
  • Now, go to Payroll Taxes and Liabilities and then choose Adjust Payroll Liabilities option.
  • Make sure that you utilize the exact Date as the last paycheck of the affected quarter. Utilize the current Date if you’re modifying the current quarter Payroll liabilities.
  • Be extra cautious as the effective Date is utilized to compute amounts on the 940 & 941 forms and Payroll Liability Balances Report.

Are you making the adjustment for a company or an employee?

  • Choose Employee Adjustment option in the case the item which you want to adjust is company-paid item. It will update the YTD data shown on the employee W-2 form.
  • Choose Company Adjustment if you don’t want the balance to be used in the Payroll Liabilities Balances Report.
  • Select the employee.

Complete the Taxes and Liabilities fields.

  • Choose the Item Name that you are looking to adjust.
  • Type the Amount of adjustment in the respective field.
  • Utilize a positive number for increasing or decreasing the Amount.
  • In most cases, you will not need the Wage Base, not even when you try to override a tax amount on a paycheck.
  • Make sure that you only utilize the Income Subject to Tax when making a wage base modification.
  • However, you are free to use the Memo field for entering a note about the adjustment for future reference.

Choose Accounts Affected and then click on OK.

  • Choose Do not affect accounts to make sure that the balances are unaffected for liability & expense accounts.
  • Any adjustments Payroll Liabilities will only affect the year-to-date totals on the payroll reports.
  • Choose Affect liability & expense accounts if you want to enter an adjusting transaction in the liability and expense accounts.

Repeat the process for all the other employees if you need to, and click on the OK button.

Get Help for Payroll liabilities Adjustment Issues & Problem Intuit QB

We hope that you found this article helpful in adjusting the Payroll Liabilities manually on your QuickBooks. If you have any doubts or questions regarding the process, then do not hesitate to dial the toll-free QuickBooks Support Phone Number +1888-567-1159. Our support line numbers are working 24 hours and seven days of the week so that you never get stuck while using any version of QuickBooks (desktop, online).

You can also get in touch with the reliable QuickBooks Tech Support Department by using the live chat icon. Click on the icon to benefit from the QuickBooks Live Chat support services. Fill the form with your information and click on submit. Our team will get in touch with you as soon as possible.

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QuickBooks Payroll 941 Report

QuickBooks is one of the prominent accounting and bookkeeping software. It is currently the most utilized accounting software, and this popularity of the software is because of the unmatched tech support services.

In this blog post, we will be discussing QuickBooks Payroll 941 Report in detail and how you can create and print them. It is used for authenticating withheld tax details right from the paycheck of the representatives. Be it salary, medical, and social security as a part of social security, Medicare tax expense, you can do it all. We have any confusion about the process or need help from the QuickBooks ProAdvisors, then dial the toll-free QuickBooks Customer Support Phone Number +1888-567-1159.

QuickBooks Payroll 941 Features

Creating and Printing QuickBooks Payroll 941 Form is quite simple. The process is almost similar to creating & printing Employer’s Federal Tax Return (Quarterly), Form 940, Section B form, (Employer’s Annual Federal Unemployment Tax Return).

Do you know that you create and print payroll reports for Forms 941 or 940 along with B of 941 Form if you want to?

But to do that, you will need an active membership for both QuickBooks Desktop Enhanced and Standard Payroll.

QuickBooks Payroll E-File 941

For E-filling QuickBooks Payroll 941 Forms through QB Payroll Client, follow the below-given steps:

  • The first step is to register for IR e-file with your name, Employer Identification Number (EIN), Email ID and phone number, work title, and electronic signature.
  • Go to official e-File function > Internal Revenue Service > IRS provides complete details.
  • Now, go to your desktop and double-click on the QuickBooks icon to open it.
  • Go to Employees > Payroll Center and look for the rundown of all Federal forms.
  • Click on the E-file method and then choose Finish.

Note: For more information on e-file, due date of submission, or any question on type of state and federal taxes, get in touch with the QuickBooks ProAdvisors of fixaccountingerror.

  • However, you need to follow certain steps and rules for filing on the last date. If it is the last day of the current quarter and you want to file the form, contact the QuickBooks support team.
  • A few fields in the form should be left inactive and make no changes to them.

Filling Time For The Form: If you are looking to fix something in the form filling time, which is effective at the moment, then you should create another form and make changes to this payroll form. We have to do this because progressions made in the current Form 941 won’t work in the progressions of different zones.

Final Total: You can make changes directly to the aggregate in the form as it is calculated by computing the total number of different fields. If you are looking to modify the total amount, you can make changes in different fields.

Generate QuickBooks Payroll 941 Report

Follow the below-given steps for creating 941 Federal Forms into the QuickBooks Payroll:

  • First of all, open your QuickBooks and go to Employees > select Payroll Forms and W-2s taken after by Process Payroll Forms.
  • Go to File Forms category and click on the form for processing.
  • Click on the File form.
  • Now, you must choose “year” or ‘Quarter as well as Quarter Ending’ from the drop-down menu.
  • Choose the OK button.
  • Complete all the details of the form and then click on the Next button in the form.
  • Click on the OK button.
  • Make sure all the information entered is valid and correct.
  • For entering any information in the blank fields, click on the field, then enter the information.
  • For correcting any information, click on view details for the form and choose “Check for errors” to look for incorrect information. Enter the new data and then click on Save to close the tab.
  • Go to the bottom of your screen for reading printing and filing guidelines.
  • Click on Print.
  • Click on the Submit form option for filing the form automatically.

Note: If you are using Enhanced Payroll, then you’ll need to save the information firstly into a pdf file by selecting the PDF function. Go to the toolbar for choosing PDF function and print the form.

Get Support For 941 Report QuickBooks Payroll Issues, Problem, Alignment

We hope that you were able to resolve all the issues and errors that you were facing while filing the form 941 from your QuickBooks. If the issue is not fixed by implementing the steps given in this article, then contact the friendly QuickBooks ProAdvisors of fixaccountingerror. Pick up your phone and start dialing the toll-free 24×7 available QuickBooks Support Phone Number +1888-567-1159 to get solutions for your QuickBooks issues.

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QuickBooks Payroll Detail Report

QuickBooks is the #1 accounting and bookkeeping software which offers combined report of employees and payroll report. This combination of both helps in getting detailed information about the organization’s representatives and expenses of payroll. A popular misconception about QuickBooks Payroll Detail Report is that it only provides you the information about individual employees. You also get information for all employees and representatives. Sending the QuickBooks Payroll Detail Report to a spreadsheet is extremely easy and smooth.

In the QuickBooks Payroll Report, you can find lists of all existing workers, representative incomes, paid-time-off amounts, etc. The QB Payroll detail report provides concise information for your QB desktop version. It also calculates the taxes on worker’s paychecks from year-to-date. Analyzing the QuickBooks Payroll detail report is an efficient and effective way of researching the amount of tax utilized.

You will have to ensure that your QuickBooks Payroll subscription is active, and you are using the latest released tax table. If you want to create a QuickBooks Payroll Detail report, then follow the steps which we are providing below or get in touch with the reliable and friendly QuickBooks ProAdvisors of fixaccountingerror. Our QuickBooks Customer Service Phone Number +1888-567-1159 is active 24×7 to assist QuickBooks users all over the globe whenever you need us.

Types Of Item Included In Detail Review Report QB

Implement these steps for creating a QuickBooks Payroll Detail Report:

  •     Open your QuickBooks desktop and click on the Reports menu to open it.
  •     Choose Employees & Payroll option.
  •     Now, click on the Payroll Detail Review button.

Implement these steps for modifying a QuickBooks Payroll Detail Report:

You will be able to see the year to date payroll information as QuickBooks provides it by default. You need to change the date range for modifying or customizing the report.QuickBooks offers you the option to add or remove columns in the report.

Steps to modify the QuickBooks report

  •     Open your QuickBooks and then click on Customize Report.
  •     Now, choose the display option.
  •     Enter the date range that you want in the drop-down list. You can also use the option ‘From and to’ for entering dates.
  •     In the case, you wish to run the QB Payroll Detail Report mainly to date of a paycheck, then type in those in ‘From and to.’
  •     Select the Filters option.
  •     Choose the items which you want to display on the screen.
  •     If you get stuck on any of the steps for modifying QuickBooks report or if you have any question on your mind, contact the QuickBooks ProAdvisors for Tech support services.

How to choose a particular worker from the list?

  •     Choose the Name in the filter list.
  •     Click on the menu, which is beside the ‘All names’ option.
  •     Select Multiple names.
  •     Select the Employees name that you want in the Select Name window.
  •     Tap on the OK button for saving the modified settings in your QuickBooks.

How to display the payroll transactions, for example, ‘year to date’ (known as YTD) Adjustment or Liability Adjustment?

Go to the filter list and click on the Transaction type.

In the drop-down menu list, look for transaction type and then click on it.

Save your settings by clicking on the OK.

Why do we need detailed QB Payroll Reports?

A QuickBooks user can export their information into spreadsheets effectively, which enables them to adjust or change your data whenever they want.

In most cases, Human Resources and accountants are the ones who make use of these reports. By implementing some steps, you can get data and information identified with any individual representative or team of employees based on their pay, office, territory, etc.

Data can similarly be changed to show only the information that the employee requires to see. For example, administrators or managers should have access to track tasks like overtime time hours, holiday vacation & sick days, and contact information. Yet, they should not be able to access sensitive information like social security numbers.

You can likewise make changes in reports to forbid certain information via the application directly based on your requirements.

You can also choose to create your own particular customized spreadsheet.

Get QuickBooks Tech Support Services 24×7

We hope that you were able to implement all the steps given in this article. In case you got stuck on any step or need help with the process, do not hesitate to call the QuickBooks Support Team of fixaccountingerror. Dial the QuickBooks Support Phone Number +1888-567-1159 to get answers for all your QuickBooks queries and solutions for all errors and issues. Contact us today.

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How To Export QuickBooks Payroll to Excel

QuickBooks Payroll is a subscription-based payroll service that can be accessed directly from QuickBooks desktop. It helps you in managing your employees and paying them with having to do anything manually. QuickBooks Payroll is an advanced payroll service and it considered as the best in the world. To make it more efficient, Intuit comes with regular updates for QuickBooks Payroll tax tables that help you to process your payrolls even more efficiently. You also have to the option to export payroll data to excel that allows you to manage your business more easily.

This article will help you to export and import of QuickBooks payroll data to MS Excel. Doing this will help you getting more friendlier with QuickBooks Payroll as it allows you to manage your payroll data by using the summarize Payroll Data in Excel. You can also contact us at our QuickBooks Payroll Support Phone Number +1888-567-1159 if you want any kind of help while exporting Payroll data.

Note: You can’t import payroll data to QuickBooks Pro as it won’t get XML files or records directly. However, if you wish to transfer your payroll data in QuickBooks Pro then you can contact the QuickBooks Support department for it.

Expected Result

You must have reports in the XML or Excel.

Assumption

MS Excel needs to be installed on your system and it should be working fine.

Details

  • Begin the process of exporting payroll data from QuickBooks.
  • From the main menu of QuickBooks, go to Reports > Employees and Payroll.
  • Select the Summarize Payroll Data in XML or Excel
  • Now, select the file or report that you want to export.
  • Select Export option and navigate to location where you want save the file.
    • You can follow the onscreen prompts to activate marcos in Excel if required. When you enable the marcos, you will get the QuickBooks Payroll Report Workbook window.
    • Enter the date range in Excel and then select to clear the optional worksheets if you want to exclude from QuickBooks Payroll Reports Workbook.
    • If you want to include or exclude any report the Excel workbook, you need to select or click on the appropriate box in the Optional Reports For example, if you want to include the payroll data then you have to complete your state tax forms.
    • To customize a workbook settings, you have to click on Option/Settings. Click to clear the correct checkboxes and then click on OK.
    • If you want to retrieve the payroll data from QuickBooks Desktop, you have to click on Get QuickBooks Data and the workbook will start to show the data again.

Get Support For QuickBooks

The above-mentioned steps should be helpful for you should be able to export your QuickBooks Payroll data in Excel. However, sometimes you can face some issues as well if the report that you are exporting is damaged or your MS Excel is not working properly. If you are also facing some issues then you can get in touch with us at our toll-free QuickBooks Support Phone Number +1888-567-1159 and you will be provided the best solution for your issues. We are a highly experienced and professional QuickBooks Technical Support team that contains certified QuickBooks ProAdvisors. We are able to provide you the best solution for your issues in the minimum span of time.

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How To Fix QuickBooks Error 6007

QuickBooks Error 6007 refers to the issues related to QuickBooks Sync Manager. This error code is known as one of the most critical and serious issues in the QuickBooks Desktop. It does not allow you to open the QuickBooks software and if you don’t resolve it soon then it can create some other serious threats to your data. QuickBooks Error Code 6007 generally occurs due to a missing system program file. QuickBooks Sync Manager is a tool that provides you a secured synchronization of QuickBooks with third-party application and add-on tools.

QuickBooks Error 6007

If you are also facing the QuickBooks Sync Error 6007 and looking for a genuine solution for the error then reading this full article will be worth your time. However, if you are not sure in performing these solution steps then you contact us at our toll-free QuickBooks Customer Service Phone Number +1888-567-1159 and get your issues resolved instantly.

What Is QuickBooks Error 6007?

Error code 6007 fall under the category of 6000 code series in QuickBooks that occurs due to the QuickBooks Sync Manager issues. This error needs to be resolved as soon as possible because you can also face the data loss. QuickBooks error 6007 also comes up with the following error message:

“Error 6007: There was an error while connecting to your company file: QuickBooks is in single user mode.”

Causes of QuickBooks Error 6007 are as given below:

  • Damaged QuickBooks sync manager
  • Data that you are trying to sync is either damaged or missing
  • Damaged QuickBooks company files
  • Installation of QuickBooks is damaged
  • QuickBooks sync manager is not compatible with the QuickBooks version you are using currently.
  • Firewall settings are not allowing QuickBooks to sync data properly

QuickBooks Error Code 6007: Resolution

To prevent yourself from the error code 6007 then you should create a backup of your company file before making any major changes because you will be able to recover your data in case of data loss. If you are looking for troubleshooting steps of QuickBooks Error 6007 then you have landed on the right page because here, we have mentioned the major steps to resolve it. Follow the below mentioned steps to resolve the QuickBooks error 6006:

  • Open your computer as an Administrator
  • Validate if the company file is opened on a different computer in single user mode or not
  • Ensure that the QuickBooks Sync Manager is updated with the latest version
  • Reset the Sync Manager. To do so, follow the below steps:
    • Run QuickBooks and go to the Help menu
    • From the drop-down list, click on Manage Data Sync
    • Click on Reset
    • Click on OK
  • Close QuickBooks
  • Open QuickBooks again and login to your QuickBooks account using the username and password
  • Allow the Sync Manager to do the first sync

Support For QuickBooks 6000 Error Series

These steps will allow you to resolve the error code 6007 in QuickBooks. However, most of the QuickBooks users face errors from the 6000 error series. Most of the error codes in this series can easily be fixed but sometimes you may find it hard to resolve the error. In such cases, you are recommended to get in touch with the certified QuickBooks ProAdvisors of fixaccountingerror.com by dialing their toll-free QuickBooks Support Phone Number +1888-557-1159.

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How To Fix QuickBooks Error 15101

QuickBooks Error 15101 is an update error that falls under the category of 15000 error series in QuickBooks. This error occurs during the process of QuickBooks or payroll update. The error can be caused due to multiple factors and it can also be stated as one of the most common issues in the QuickBooks software. This error needs to be resolved as soon as possible because it may harm your data and your QuickBooks software.

QuickBooks Error 15101

QuickBooks Error 15101 generally occurs if there is some internet connectivity issues that interfere the update process of QuickBooks or payroll. It can also occur if the internet settings are not configured properly or if the internet connection is not stable.

This article will help you to resolve the QuickBooks Update Error 15101 manually. It is a common update error and resolving it is not that big deal as it can easily be resolved by following some basic guidelines provided by Intuit. If you want an instant resolution for your issue, you can also connect with us at our QuickBooks Payroll Support Phone Number +1888-567-1159 and get your issues resolved.

Causes Of QuickBooks Error 15101

There can be multiple causes due to which the error code 15101 can pop-up on your screen and the most common one is unstable internet connection. Here in this section of the article, we will provide you the major factors that can lead to the situation when you can get this error. Causes of QuickBooks Error 15101 are as given below:

  • Unstable internet connectivity.
  • Damaged QuickBooks company file
  • Time and date of your system is incorrect
  • Damaged installation of QuickBooks software
  • Proper guidelines are not being followed by you while downloading the updates
  • Firewall or internet security settings are restricting the update process.

How To Resolve QuickBooks Error 15101?

Steps to resolve the error code 15101 in QuickBooks are as given below:

  • Download digital signature certificate
    • Go the folder: :\Program File\Intuit\QuickBooks
    • In the QuickBooks folder, locate the exe file and right click on the same
    • From the drop-down list, select Properties
    • Click on Digital Signature tab and in the signature list, make sure that the Intuit, Inc is selected
    • Click on Details
    • In the Digital Signature Details window, click on View Certificate
    • From the Certificate Window, click on Install Certificate
    • Click on Next and at last click on Finish
    • Restart your system
    • Open QuickBooks and try to download latest update.
  • Check the internet connection and if there is any fault, fix it
  • If the Firewall settings are restricting the update then you should configure the firewall settings and allow the connection
  • Restart your system and open it in the Safe Mode and then try to update QuickBooks.

Reach Us For Support

The above-mentioned steps will possibly resolve the error code 15101 in QuickBooks easily. However, if the error still persists or you have some doubts about the resolution then you are free to clear them from the certified ProAdvisors of fixaccountingerror.com. To reach out to them, you just need to dial the QuickBooks Support Phone Number +1888-567-1159 toll-free and you will be connected to one of their ProAdvisor who will look into your matter and provide you the QuickBooks support accordingly.

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QuickBooks Payroll Liabilities Not Showing

There are sometimes while working on QuickBooks doing your accounting tasks you might get an error that says unable to view QuickBooks Payroll Liabilities and your company is having the actual Payroll tax liabilities and it should be visible under the Employee centre. There can be various reasons behind this error. In this article, we will be providing the causes and resolutions of this error. If you are looking for a quick solution of this issue then you must contact the QuickBooks Payroll Support Team.

QuickBooks Payroll Liabilities Not Showing

Check out the Liability Balance Report for verifying that the balance appears or not. To create on follow the given path:

Select report > Employees & Payroll > Payroll Liability Balances

Why Liabilities Disappear From QuickBooks Payroll Center?

When you setup Payroll item to an Other Current Liability Account, the item does not get displayed in the QuickBooks Payroll Center and Create the Custom Liability Windows. You need to follow the below mentioned steps to do so:

  • Go to Lists and the click on Payroll item list
  • From questions, select the payroll item list
  • Click on Payroll and then select the Edit option
  • Click on Next and modify the payroll item name, liability/Expenses Account associated with items the way you want.
  • How to calculate the item
  • Default rates and limit rates
  • Follow the instructions and click on Next and finally click on Finish at last

How To View Again Payroll Liability QuickBooks

Check if the Liability Account is active

  • Click on the List and select Chart of Account
  • From the list, click on Include Inactive

Note: Do not move further if you are unable to select it as there are no inactive items.

  • Tap on Edit if your liability account has a large X marked on its left
  • Select Make Account Active option
  • Then choose your Charts of Accounts

How To View Missing Liabilities After QuickBooks Upgrade?

  • Click on Employees tab > Payroll Taxes and liabilities > Create Custom Liability Payments
  • Set the liability period and then press OK. A window will appear on your screen with list of liabilities that are to be paid.
  • If you are looking to correct any damaged data then you can run Verify and Rebuild data in QuickBooks

Review Paid Through Dates

  • Go to the Employees tab and then click on Payroll Center
  • Select the Transaction tab
  • Click on Liability Checks
  • Choose the Data and change the range to This Calendar Year from the drop down list.
  • Mark the Paid Through Date
  • In case any Editing required, double click on the line with liability check to open.

Re-sort QuickBooks List

  • Re-sort the list
  • Close and open QuickBooks
  • Rebuild it by Verify and Rebuild Data in QuickBooks
  • Restart QuickBooks again
  • Run and edit payment due dates

Help For QuickBooks Payroll Liabilities Disappear Issue

By following the above mentioned steps your issue of QuickBooks Payroll Liabilities Disappear issue should be resolved. However, if the issue still persists you can call us at our QuickBooks Support Phone Number +1888-567-1159 toll free.

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QuickBooks Payroll Failed To Send Usage Data Error

Are you facing QuickBooks Payroll Failed To Send Usage Data during the update process? Don’t worry as this article will provide you the guidelines to troubleshoot the payroll error manually. The main cause behind this error is incorrect time zone of your system. You can also face this error while sending the usage data. This error comes up with the following message:

“QuickBooks ran into an error while trying to send usage data”

QuickBooks Payroll Failed To Send Usage Data Error

Causes Of This Payroll Error

QuickBooks payroll is one of the most important add-on to the QuickBooks software that allows you to manage your business more efficiently. But sometimes the software can fall into errors while sending the usage data. Some of the most common causes behind this error are as given below:

  • Incorrect date and time of your system
  • Time zone of your is invalid
  • You have created a copy of an Accountant

How To Resolve The Payroll Data Error?

Solution 1: To resolve the payroll error while trying to send usage data

  • Run QuickBooks and navigate to the Employees
  • Choose your payroll service and then tap on Manage Service Key
  • Go to the Edit section and then unmark the Open Payroll Setup
  • Tap on Finish and the service key will be sent
  • Navigate to Employees > My Payroll Service and then try to send the usage data again.

Solution 2: Checking of existence of any Accountant’s copy

In case if the date and time of your computer is correct then you have to make sure that the time zone is correct. Now go through the below mentioned steps to resolve the error:

  • Remove the restrictions or if the accountant’s copy exists then you have to wait until the accountant’s copy is returned. Verify your accountant and then remove the copy.
  • Try to send the usage data to Intuit.

If you are still facing the issue then you have remove all the transferred online transactions:

  • From the main menu, go to Edit > Find
  • Navigate to the Advanced tab
  • Go to Filter and then follow the below mentioned steps:
    • Tap on Detail Level and then select Summary Only
    • A drop down list will appear. You have to select Posting Status.
  • Click on Find and review all result one by one:
    • Tap on Finish if there is any non-payroll transaction.
    • If there are paychecks then you need to remove all of them and try to send to Intuit again.

The above two provided solutions will allow you to resolve the error while sending the usage data. However, if you are still facing the issue then you are supposed to get in touch with the technical support team of Intuit. For this, you just need to dial the toll-free QuickBooks Support Phone Number +1888-567-1159. The QuickBooks ProAdvisors will be there connected with you in no time to assist you.

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QuickBooks Payroll Error PS101 : [Complete Guide]

Getting QuickBooks Payroll Error PS101 on your screen while trying update the QuickBooks software or payroll tax table? Well, you have landed on the correct web page. This article will help you out in resolving this error so that you can update your QuickBooks software or payroll tax tables.

QuickBooks Payroll Error PS101

Downloading every update for QuickBooks is a must because every update is important in its own way. But, hundreds of QuickBooks users across the globe has reported a common error when they try to update their QuickBooks software or payroll tax table. QuickBooks Error PS101 is one that hinders your update process in the middle or sometimes it doesn’t even allow you to start the update process. You can follow the provided solutions in this article to get rid of this error or contact us at our toll-free QuickBooks Payroll Support Number +1888-567-1159 for instant support.

Causes Of QuickBooks Error PS101

  • Internet connectivity issue is not allowing the update to get processed.
  • Misconfigured firewall settings are restricting the QuickBooks update.
  • Misconfigured internet security settings.
  • Third-party application is creating hindrance between the update process.
  • More than one installation of QuickBooks is present in your system.
  • Corrupted QuickBooks data files.
  • Damaged installation of QuickBooks software
  • Incorrect time and date of your system

How To Resolve QuickBooks Error PS101?

Follow the below mentioned steps in order to resolve the error code PS101 in QuickBooks payroll:

  • Re-register the .DLL file by running the Bat command in your system.
  • Open the File explorer and navigate to the location where your company file is saved
  • Now from the folder, locate the Bat file and run it with administrator rights.

You may see the command prompt window multiple times once the process begins.

  • Configure the firewall settings as per the requirement of QuickBooks.
  • Use QuickBooks File Doctor Tool to resolve the data damage issues as it can be one of the reason behind the error.
  • Use QuickBooks Install Diagnostic Tool to resolve installation related issues.
  • Set correct time and date in your system.
  • Uninstall QuickBooks from your system and then reinstall it using a fresh source.
  • Remove all the irrelevant files and make sure there are no multiple file of QuickBooks.
  • Perform a System Restore to a date when you were not facing the issue.

These solution steps should allow you to resolve the QuickBooks Error PS101 and now you can update your Payroll tax table. If you still get the same issue then it means that the actual error is occurring in your Windows operating system. You need to reinstall Windows on your system. You can consult your IT expert if you are not sure about reinstalling Windows.

Technical Support For QuickBooks Payroll Errors

The steps mentioned in this article should be able to take you out from this error easily. QuickBooks Error PS101 is common error and it doesn’t have critical solution steps. However, if you couldn’t resolve the issue on your own or you are having some sort of doubt in any of the step then you need to get in touch with us at our toll-free QuickBooks Support Number +1888-567-1159 and get all the required support for your QuickBooks issues.

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