I have ran 2 payroll schedules in QB and have just learned that ADP (our previous payroll processing company) will not issue w-2 or file any final returns state or federal returns, my question is how do i go back in and include the payroll data they have for the beginning of the year up till 9/30? please help!!!
2007-11-05 10:23:24 · 2 answers · asked by need to know 1 in Business & Finance ➔ Taxes ➔ United States
something like that is a serious q and if you do not get a good answer from yahoo you may want to utilize QB on line help, even pay a small fee?
2007-11-05 10:27:14 · answer #1 · answered by 27ysq 4 · 0⤊ 0⤋
Click on your employee center - click the question or help button - enter "employee" - scroll down to "year to date amounts" The instructions are right there.
I assume the prior payroll company has filed all quarterly reports including the one ending 9/30 - if not, you are late on that one and will have to plead ignorance and write a begging letter to the IRS explaining. You probably took the information from the payroll company and entered it as a lump - which probably included their fee for processing - when you make your adjustments to the payroll you will have to reverse the entered amounts against the lump sums you already entered. Quick books has lots of information under the help box.
2007-11-05 18:44:20 · answer #2 · answered by justwondering 6 · 1⤊ 0⤋