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Provide a setup guide on how to setup class/departments using quickbooks desktop.
I need help with reset password tools
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I have tried retyping the amounts but i cannot save the information as the error keeps coming up. I cant pay my employees without this info saved.
This morning I cannot log into my Quickbooks.. Nothing has changed from all my previous log ins over the last three years or more.. same username and password as always, but no go.. I need to log in as soon as possible as this is required for the daily operation of our business.. can someone assist?I tried calling Support but they are not open... with no hours posted anywhere..Thanks..
I'm having an issue with entering my HBP repayment I made this year, in February, for tax year 2023. I've attached screenshots, where I entered the amount, then by the last screen showing a summary it's putting my repayment amount ($1083) in the field of amount that hasn't be repaid, and the field showing "Less 2023 repayment amount" is $0. I've highlighted them.I can't get this to work, appreciate any help!!
Please correct me if I am mistaken, but I am trying to understand CRA Special EI Regulation for Barbers and Hairdresser. QuickBooks Blog provides some guidance with this calculation however I believe it is incorrect and is misguiding business owners. Given the Blog is using 2017 figures, my examples will contain the same. Link: https://quickbooks.intuit.com/ca/resources/running-a-business/employing-barbers-hairdressers/What You Need to Know About Employing Barbers and Hairdressers >Self-Employed Barbers or Hairdressers >At the time of posting this discussion it is written as such:“… If you don’t have those numbers, multiply the number of days worked that week times 1/390 of the maximum annual insurable earnings. Then, multiply the total by 1/78. Let’s say a self-employed barber works five days in 2017, and that year the maximum pensionable earnings is $55,300. In this instance, your calculation looks like the following: 5 * $51,300 * 1/390 * 1/78 = $8.43. That’s the EI payme
I am trying to load my backup from Quickbooks 2014 version to the Quickbooks Pro desktop version and then I want to upload the desktop version to the Quickbooks online I just purchased. I have tried to set up the desktop trial but don't have the correct file - says I need a QBA or QBW file and I have a QBB file. I have the file saved from our accountant on a USB stick.
CRA implemented what I interpret as punitive regulations to suck what little profit a Barber or Hairdresser can earn. Jump in the discussion if I am misunderstanding any specific point. Questions are underlined. The examples below are for a typical relationship where a Salon Operator provides a “Chair Rental” agreement to a self-employed barber or hairdresser. Refer to CRA link: https://www.canada.ca/en/revenue-agency/services/tax/canada-pension-plan-cpp-employment-insurance-ei-rulings/cpp-ei-explained/canada-pension-plan-employment-insurance-explained.html Assumption: CRA wanted a greater EI participation rate from Barbers and Hairdressers, therefore implemented mandatory participation for “self-employed” workers under the Insurable Earnings and Collection of Premiums Regulations (IECPR). 1. 140% EI Premium Increase: a. Previously the self-employed barber or hairdresser could VOLUNTARILY participate in the EI for Self-Employed People program where they would
CRA implemented what I interpret as punitive regulations to suck what little profit a Barber or Hairdresser can earn. Jump in the discussion if I am misunderstanding any specific point. Questions are highlighted in BLUE. The examples below are for a typical relationship where a Salon Operator provides a “Chair Rental” agreement to a self-employed barber or hairdresser. Refer to CRA link: https://www.canada.ca/en/revenue-agency/services/tax/canada-pension-plan-cpp-employment-insurance-ei-rulings/cpp-ei-explained/canada-pension-plan-employment-insurance-explained.html Assumption: CRA wanted a greater EI participation rate from Barbers and Hairdressers, therefore implemented mandatory participation for “self-employed” workers under the Insurable Earnings and Collection of Premiums Regulations (IECPR). 140% EI Premium Increase:Previously the self-employed barber or hairdresser could VOLUNTARILY participate in the EI for Self-Employed People program where they would pay the E
Hi out there. Wondering if anybody can help me with recording Canadian Income tax payments properly in Quickbooks online. For Tax year 2018 I filed a T2 for my company in March of 2019. It generated an amount owing which I payed to the CRA via my company bank account in March 2019. I now have the transaction in my bank account and I'm confused as to how to categorize it in quickbooks. Is the payment an expense? ie: should I enter an expense transaction for that amount, categorize it as "Taxes Paid" and match the record to the bank transaction and be done with it? (Not that I am an accountant but my sense says no). What I tried to do was set up a liability account in the chart of records called "Taxes Owed". I then created a Bill from Vendor CRA for the tax amount and categorized it under the "Taxes Owed" category. So far so good. Accounts Payable shows the amount, and the "Taxes Owed" account gets incremented by the transac
Is there a report I can pull to view unbilled or partially billed projects? We ran into an issue where due to a miscommunication, there were a couple projects that were not billed or only partially billed. Looking for a report we can run so that we know the ongoing status.
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How can i contact Quickbooks to update the credit card detail for the payment of Quickbooks subscription?As the administrator was passed away since a month ago, my account access is the accountant role in Quickbooks which does not access to update it.
i downloaded the 2024 version of QuickBooks desktop and I'm trying now to activate it. but I'm not getting anywhere. can anyone help me with that?
Hi Everyone,I have a third-party company that collects the rent and does the maintenance and updates. At the end of the month, I'm getting the report and net income. I see only the final amount in my account history.For example, in my account, I see in-money $9,340.07, and in the report: Gross Rent $11,679, Maintenance $700.74, HST $182.19, Cleaning $825, Fixes and repairs Invoice#3152 $631. Net_Income $9,340.07.To control the performance I would like to see the gross income and expenses to get the same final net income.Could you please advise how could it be done?If it's manual work, could you please advise the action sequence to get the correct result? Thank youVlad
I needed to share info about a great solution for problems with the sending forms.In my case, I am installing QB2020 the Desktop version on a new Windows 11 computer. I still haven't figured out how to make QB work in a French environment (PC), and it is confusing&frustrating as H*ll, BUT at least, now I can send all my forms by email. This is where you find the info: How to fix the error: "QuickBooks can't complete the current action due to a missing component: Missing pdf file component" In my case, I had to make sure XPS services were enabled - they were not, and now, it is fixed. Thank you!
How do I deactivate Payroll service on my Manufacturing/Wholesale Desktop?I'm winding my business down and won't need this option for this year and do not want to pay for the service hike.cheers
Hello,I have concerns about linking a purchase order to an invoice that has already been paid and showing up under my Expenses.I received inventory a few months ago and we are now transitioning to QuickBooks Online for tracking inventory etc. If I create the post dated purchase order, and then create a bill from the purchase order (which unless I am wrong, is the only way to 'receive' the inventory)... will this skew my expenses when I mark the bill as paid? I don't want to show double the expense since the cost of the order is already showing up in Expenses.
How do I set up a Default entry into this field so that I do not have to fill it in with new employees, but can change it as necessary.
Is there a way to redo sales tax filing? I filed the sales taxes but realized later there was an error so want to redo the sales tax filing.
