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  • Vacation Pay - confused about expense vs liability

    Looking at an Income statement for a period, under Payroll Expenses is "Wages & Salaries" along with EI and CPP employer portions. Clicking on "Wages & Salaries" here opens its General Ledger and Vacation pay amounts are not included. Do we have something…
  • Payroll linked accounts

    The payroll linked accounts are showing up in settings but when I try to add an account to an income that isn't linked yet, it won't show the regular Wage & Salaries account. I tried to copy and paste from another linked account that already has that…
  • Under Reported Federal Wages

    I just discovered that I have an employee who's federal wages are under reported by $2114 on his W-2. No taxes are due as he files exempt from withholding. The Social Security/Medicare wages were reported correctly. I am going to file an amended 941-X…