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L
lovers
September 13, 2023
Question

YTD Payroll Desktop

  • September 13, 2023
  • 1 reply
  • 0 views

I am currently entering in YTD employee information for the calendar year 2023.   Our fiscal year is Aug to July.  I would like to enter in the fiscal year payroll, but do not wish to affect the retained earnings.  As well how do I enter in source deduction payments as the Payroll Liability has not reduced as at the year end.  

1 reply

T
Trish_T
September 13, 2023

Hi lovers,

 

I appreciate you reaching out here.  It's important that you're able to enter year-to-date information and source deduction payments, so your books remain balanced.  QuickBooks Desktop provides options for accomplishing your bookkeeping goals with peace of mind.  

 

In this situation, I recommend speaking with an accounting professional.  They'll be able to provide their expertise and best course of action, to ensure a positive outcome on your books.  If you don't have an accountant, we can help you locate a ProAdvisor in your local area.

 

Please feel free to reach back out with other questions.  We'd be happy to help!

L
loversAuthor
September 13, 2023

Well that was a waste of time

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