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The company does bathroom renovations: Consists of removal of full bathroom/tiles, laying plumbing, tiling and installing plumbing. I assist the plumber( I don't fit) but I'm about to start tilling walls/floors. Do I need to register CIS? Do I need to provide them with a contract as a subcontractor?Do I need an insurance since I'm not employeed by them but work with them as an individual?
My condo association is considering using Quickbooks Advanced for their accounting and they have asked me to look into it. Is there someone that is currently doing this and would you recommend it? I have seen where there may be some problems that would require work arounds. Would like to know about those, how to use etc.Thanks for any help!
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Is the a 'work from home' expenses option in Quickbooks online? It seems that there is for Quickbooks 'self-employed' but why not for the full Quickbooks online? https://quickbooks.intuit.com/learn-support/en-uk/bank-transactions/work-from-home-deduction/00/238917 At least, I can't find it??
Recording "use of home as business" expenses either using simplified rule / flate rate or recording actual costs - how? Things like electric are paid from my personal bank account rather than my business account so how I can I record them as an expense for tax purposes in QBO? In QBSE you have a simple way of entering hours to use the simplified rule / flat rate method, but in QBO you don't seem to have any way of doing it? I am currently trialling QBO Simple Start
I just purchased QuickBooks Self-Employed and entered all of my transactions for the previous tax year, however I've noticed that the Income Tax calculation is using the English Income tax rates and not the Scottish ones which are rather different. How can I configure QuickBooks Self Employed to use Scottish income tax rates or otherwise manually change the tax rates? Thanks!
I cannot see the point in linking a bank account because all the transactions have to be manually edited to add categories and details. Nothing seems to come across from the bank account except the date and amount. My previous method of using Excel spreadsheet was way quicker and simpler than this!
Hello We decided to integrate QuickBooks Online with BI system for making revenue and cost analysis process more simple. Through Tableau driver got connected to database of QB. Unfortunatelly I'm lost, especially that I'm not a tech person, I'm just end-user of QB. Nonetheless I found tables which I'm interested in but looks that sth is missing:1) Booking accounts include journal entries (and those I can find in 'journal entries' table) and invoices which I can find in 'Invoice' table. The problem is that i can't see and key in the 'invoice' table which would tell how to match those invoices to booking accounts2) On user level we numbered booking accounts, but after getting to database I can't see any column which would specify this number. Table 'Account' is missing this information (it gives only name of the account) whereas 'Journal entries' table has only one column where number and name of the booking account is joined in one cell. There is of course a column with id of accou
How can I change my year end date to 31/02/24
Please share any link or guide me related this why the options are not showing.
Hello, I can't import google trips, i keep getting the same ERROR message "Sorry we could not find any trips" I have downloaded the Takeout zip file and opened it in the chrome extension and there are trips from 2012 upto 2023 Help please
My wife and I have decided to start freelancing again, which will require us to start doing self assessments again. My question is do we each need to provide our own self assessment or can we submit one together and spouses?
What do I select on my payments
Currently unable to log in - it asked for a verification code which was sent to my mobile, that's been put it, but all I get is the four spinning green dots. Anyone else having problems?
When linking to the quickbooks tables thru power bi, what tables create the link between sales invoice and product/service, and what is the unique identifier if required. I want to show sales invoices with individual lines for, or grouped by, product/service. The product/service field is available when editing a sales invoice.
It says try again in a few hours (590)
Hello,I have just run my first payroll with new employees, who have been assessed for auto enrolment to the Nest pension scheme.I can see their Pension enrolment notifications, can you tell me if these have automatically been emailed to my employees, or do I have to download them and email them manually?Thanks
HI all, Hope your keeping well and safe I am setting up CIS and noted that Income and Expense accounts are created specifically for it.Does that Mean I can not now use income accounts to track different sales that I make (below)?I already have 'Services' (that I sell) setup so that they post to different Chart of accounts Income accounts i.e. a Service named 'Mechanical' that posts to a 'Mechanical Contracting' Income account then a service named 'Electrical' that posts to a 'Electrical Contracting' Income account because I want to see the sales for each separately in my Profit and Loss report. And similarly with different discipline sub contractors in COG's accounts. Can I no longer use this if I use CIS? i.e. Do all CIS Sales and COG's go to these new CIS accounts? Any help would be appreciated or pointing in the right directions for resources to learn. The QBO CIS learning resources are short in detail. Thank you
