How do I delete an employee from payroll?

How do I add a new deduction/benefit that is not already listed?

How can I view or hide inactive employees on the Payroll Setup screen?

How do I generate payroll checks?

How do I print a pay stub listing deductions, benefits and taxes withheld?

How can I add a Deduction or Benefit to a payroll check?

How do I delete a payroll check?

How do I edit a payroll check that has already been posted?

My pastor receives a weekly Payroll check, but we also give him a check once a quarter for his Social Security. How do I handle this?

How do I void a Payroll Check?

When I generate Payroll, taxes are not being withheld.  What do I need to do to fix this?

I under paid an employee and the check has already been issued.  How do I issue another check to make up the difference?

An employee or the pastor wants to deduct money from his paycheck for tithe/faith promise/etc.  How do I accomplish this?

How do I generate Christmas bonus checks for employees?

Why does it seem that a previous payroll check is deleted when I generate a new payroll check?

Payroll Error: This date is not a valid date in either fiscal year.  How do I correct the error?

After I generate payroll, I change the # of hours, but the gross pay does not change.  What am I doing wrong?

I just added a person to the payroll system.  When I click on his name to generate a paycheck, I get a "No Payroll for this Employee" message.  What do I need to do in order to process a paycheck?

What is the procedure for generating / printing Forms W-2 and W-3?

The Federal ID and/or State ID numbers or church address is not printing on the W-2, W-3 or 941 forms or isn't saved after I type it in.  Where do I enter the information so that it will be printed and saved on the form?

Why can I not print Copy A of the W-2 Form?

Is there a place to enter our State Tax ID so it will print on the W-2 Forms?

The W-2 form has the RP (Retirement Plan) box checked.  How do I remove it?

A non-taxable benefit is being reported in box 1 of Form W-2 for my pastor?  How do I correct this error?

Why do the W-2 or W-3 forms not generate income numbers?

On the W-2 form, it shows different amounts in box 1 and in the state tax box.  Why is this and how can I correct it?

Why is the pastor's W-2 not showing information in boxes 3, 4, 5 and 6?

Taxes are not being deducted for payroll checks in 2012.  How do I get the new tax tables?

How do I view / print Forms 1099-MISC and 1096?

How do I view / print Form 944?

Why is the 941 Form showing a lower number of employees than I actually have?

Form 941:  When I print Form 941, why do the amounts do not line up correctly?

How do I post my 941/944 check?

The Federal ID number or church address is not printing on the W-2, W-3 or 941 forms or isn't saved after I type it in.  Where do I enter the information so that it will be printed and saved on the form?

How does NTS report the Pastor's payroll on the 941 Form?

Payroll Error: Checkbook link NOT found

A payroll check was charged to the wrong internal / expense account?  How do I edit the check?

How can I print a Label, Envelope, or a Directory for employees?

How do I fix a tax withholding, deduction or benefit that is posted into the wrong expense/internal account?

In Payroll setup, I have changed an internal or expense account for the salary, taxes, deductions or benefits, but my old checks have stayed the same.  How do I fix the old checks?

What do I do if a check is in the checkbook register but not listed in payroll?

I am trying to delete a payroll check but I get a message saying that the check must be deleted from payroll.  I go to payroll and the check doesn't exist.  How do I delete the check?

When I start a new fiscal year, the transaction register is empty but I can still see all of my old payroll checks on the Payroll screen.  Is this a problem?