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https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/how-do-you-input-the-new-w4-for-2020-information-for-the/00/447510
Then, let's enter the W-4 for 2020 information in QuickBooks Desktop. Let me show you how to do it: Click on the Employees menu. Select Payroll Setup. Continue the setup by following the instructions until you reach the Tax details page. In the Tax details section, enter the employee's W-4 …
https://quickbooks.intuit.com/learn-support/en-us/process-payroll/setting-up-a-wage-garnishment/00/370809
What to enter ; Description: This description appears on reports and pay stubs. It's a good idea to enter both the employee and agency names so that you can easily recognize which agency is owed the garnishment. Amount Requested: Applies to Child/Spousal Support orders only. If allowed by the order, include any administrative fee you add.
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https://quickbooks.intuit.com/learn-support/en-us/vendor-credits/enter-a-refund-from-a-vendor/00/335902
Dec 11, 2019 · Learn how to record a refund from a vendor in QuickBooks Online. Just got a refund for a business expense? If you got credit on a future purchase, you should enter a credit instead. If you got a refund, use this article. How you enter the refund depends on …
https://quickbooks.intuit.com/learn-support/en-us/garnish-paychecks/compliance-with-wage-garnishment-orders/00/370866
Dec 11, 2019 · If a child or spousal support order lists different amounts for items such as current child support, past-due child support, or other orders, you must set up more than one garnishment. For each garnishment, enter only the amount for that item in the Amount to garnish field. Contact Payroll Support if you need assistance.
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