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Why is the 10% wage subsidy not showing on the T4 Summary even after doing the adjustment both through Adjust Liabilites and adjusting to income
Is there any way to stop this from happening? This is creating a huge nightmare for me.
How can I get a profit and Loss report without taxes included in the totals?
Hi, Currently, we are running the 3-user Desktop QuickBooks Pro 2017. And, we would like to upgrade it to the 1-user Desktop QuickBooks Pro 2020. Could somebody please help us to let us know that if there will be any issue by doing so? And, when should we remove the other 2 users, before the QB Pro 2020 upgrade or afterwards? Thanks!
how do I purchase quickbooks desktop
Good morning - I am an online student of Robertson College using QB desktop 2017. Last weekend, when I was trying to download QB file assignment I got this notification on the screen "You've reached maximum # of unregistered uses". I tried to re-register by supplying information ask. When I opened again the file, it says: "Important: Use this sample file to practice while you learn QuickBooks Desktop. Dont use it as your company file. While you're using this file, QuickBooks Desktop will set today's date to 12/15/2007." I am hesitant to continue that if I use this QB version and I'm on the middle of the assignment, something might happen and my effort will just go in vain (70ish page assignment). Kindly advise if it's okay to use this "sample" version and will yield the same result in the end i.e. reports. Thanks so much!
I was trying trying to merge 2 vendors but was prompted with this message " Something’s not quite right For merging suppliers, both of them must have the same currency." I have checked and indeed the other vendor was on USD and the other one was on CAD. I can't find a link to update the currency, how do I go about this?
I have a supplier that sent me an invoice of 402.41CAD, they did they charge me 402.48CAD on my business credit card by mistake. Now they reimbursed me those 7cents back to my credit card. In QBO, I created the bill for 402.41CAD and made a bill payment for 402.48CAD when I did that a new credit for 7 cents was created. Now that I got the 7 cents back to my credit card - where the original charge of 402.48 was made - I created a credit card credit and matched it to those 7 cents from my banking transactions, things should be balanced, however if I look at my Supplier, it is still showing a 0.07 of discrepancy. Thanks in advance for your help.
I don't see this post show up anywhere or on youtube. I think it might go under the category of depreciating asset, but I'm not sure. How would you depreciate inventory? This is to file T2 taxes on the schedule 1 form line 117.
