Replace Dropdown Menu Fields from the Payroll Deduction Authorization

Aug 6th, 2022
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How to Replace Dropdown Menu Fields from the Payroll Deduction Authorization

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welcome to the New Hampshire retirement system presentation on using the Insurance authorization module during this presentation we will go over getting started adding insurance for retiree adding a Medicare card and resources getting started one to get started click on the DRS quick link at the top of the hrs o RG homepage to click on authorized on the authorized access only screen three use your username and password to log in note if you do not have a username and password or do not have access to the insurance module please call n hrs at four one zero three five zero eight one click on the insurance reporting link from this module you will be able to submit or change insurance authorizations or update group insurance premium rates two you will see a menu on the left-hand side of the insurance module that consists of four components the rage section is where employers and TPAs can change terminate reactivate or add new premium rates for each coverage type offered typically rate cha

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Step 1. Set up the item Select Lists, then Payroll Item List. Select the Payroll Item ▼ dropdown, then New. Select Custom Setup, then Next. Select Wage, then Next. Select the appropriate wage type. Select Next. Enter a name for the pay item, then Next. Select the Expense account where you want to track wages.
QuickBooks Desktop Payroll Go to Employees, select My Payroll Service, then Account/Billing Information. Sign in using your Intuit Account login. Go to Payroll Details. Select Edit next to the Payroll Admin heading. If youve signed up for direct deposit, enter your PIN and select Continue. Select Update.
QuickBooks Desktop Payroll If you need to change the payroll item itself: Go to Lists, then select Payroll Item List. Right-click the item and select Edit Payroll Item. Change the info as needed on each window.
Change Your Withholding Complete a new Form W-4, Employees Withholding Allowance Certificate, and submit it to your employer. Complete a new Form W-4P, Withholding Certificate for Pension or Annuity Payments, and submit it to your payer. Make an additional or estimated tax payment to the IRS before the end of the year.
You are able to void, edit or delete a paycheck based on how the employee was paid and if there arent any system blockers*.To access payroll corrections: Go to the Paycheck list page. Go to the paycheck you want to correct. Select the down arrow on the far right of that row.
Add or edit pay types in QuickBooks Go to Payroll, then Employees. Select your employee. From Pay types, select Start or Edit. Select the pay types you want to add or edit: Pay type ▼ for hourly, salary, or commission only. Enter the rates for each pay type. You can rename some of the pay types. Select Save.
A payroll deduction authorization form is a written agreement an employee must sign if they want certain voluntary deductions taken from their paycheck. These forms should be as clear and specific as possible so employees know how much money voluntary deductions will take out of their paycheck.
Reclassifying some employees to COGS and administrative employees to expenses Inside QuickBooks, go to Reports menu. Choose Employees Payroll Reports. Select Payroll Summary. Click on Customize Report on the report button bar. From the Column drop-down list, select Class. Make any other changes to the report.

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