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The screen says there are no e-filings to show, but when I view the summary it shows they are submitted + when I try to resubmit the 1099s there are no records to resubmit. Please help.
they keep asking me but i have been submitted 3 weeks ago
Hello I have started up a QB account as of 1/1/2024 from my closed books in another software. Where do I find the instructions of how to put the balances from Balance Sheet into QB as of 12/31/23? What is the terminology I am looking for to find the instructions. THank you
Can anyone help me with it.
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I know that there's no longer support from QB POS connected to Enterprise Desktop. Can I ask one question please? Is there a .qwc file for Quickbooks POS that allows it to become an integrated application in Desktop? Everything was working as usual and then it wasn't. Thank you for any help.Jim
I've created a general journal entry to capture the purchase of a rental property. Currently it looks like this (info taken from HUD statement, type of account in parentheses):Debits:PROPERTY NAME (fixed asset): Purchase price of $111,000CLOSING COSTS (expense): $810Credits:MORTGAGE PRINCIPAL (long term liability): $83,250CLOSING CREDITS/CREDITS TO BUYER (other current asset): $348.13EARNEST DEPOSIT (other current asset): $1,000DOWN PAYMENT FUNDS (other current asset): $27,211.87 First, are all the accounts I've established accurate? Second, this transaction now shows negative amounts in my chart of accounts for my credit to buyer, down payment funds, and earnest deposit accounts. Do these just stay as is or do I need to zero them out? The credit to buyer would have just adjusted the total due at closing (no money changed hands), whereas the earnest money and cash paid at closing was an actual transaction. Typically we take a draw from another company we own when needed
In the vendor transaction list, there is an option for a "source" column. What does this refer to? I'd like to be able to see if a vendor is always paid out of the same bank account at a glance, not by having to click on each transaction. However, when I check that column, it does not populate with anything? Thanks!
We are a general contractor that has subcontractors that perform most of the work. Example electrical contractors, framing, plumbing, window/mirrors etc. When we receive an invoice from our subcontractor for example from the Windows/Mirror sub would I enter that charge from the sub in Category details under COGS- Subcontractor expense or would I go down to Item details and find the window line item and enter the charge there?
I looked at my 1099 Summary and it shows that a 1099 was sent without a tax id or correct name.
We charge an advance deposit of 10% of the cost of the job. If the customer cancels the job anytime after the grace period we keep that deposit. My question is how do I show that transfer on QB Online. I need this amount removed out of unearned deposits and into our income.
I ran the 1099 process for online filing and it seemed to go OK, a notivce came up saying they would file my return and send 1099s to the contractors. When I go to check status under Taxes, 1099 Filings, Current Filings for 2023....there are not filings to show
In Quickbooks Online Essentials when in the check writing screen it defaults to a check number that was written a month or so ago. This happens when you uncheck the print later box. When you actually go to print the check the correct sequence number for the check comes up. Is there anyway for the correct number to come up initially instead of always having to change it on the initial screen?Thanks,Dale44
in Desktop Pro 2020 for Windowshow can i make global amount change to a group of memorized transactions?Thanks
I am trying to get accustomed to the new Modern View in reports and I have having some difficulty with the Check Detail Report. When I run the report in Modern View, it shows each check number twice. One says cleared, the other is uncleared or blank. Classic view does not show this. I am trying to figure out if this is a setting issue or a filter that needs adjusting. Any help would be greatly appreciated. This is super frustrating and making things way more difficult then they need to be.
In Taxes, I see the payees in the summary but the download folder is empty.
From last year's filings by an outside party, I can see that three persons should get for 1099-DIV. I understand that unlike the other 1099 forms, I cannot file the 1099-DIV with Quickbooks Online. I did not locate a 3rd party app like the internet response gave. Could you please give me instructions with links, so I may complete this task? Thank you.
I just migrated from QB Desktop for my bookkeeping firm, had a horrible migration. Now I can't email invoices to my clients through QBO. I get a delivery message. I tried also to email a reminder and I get a message that says. "You can't send emails with your subscription. To send an email through Quickbooks, you can subscribe to Quickbooks Practice Management or purchase an Intuit professional Tax Solution"WHY!! Would I not be able to carry out the simple function of sending invoices to my clients?? This is very frustrating. I've had a ticket in for a month now and whenever I call in to get an update, support can't help me. They have no information. How do we get this resolved and has anyone else experienced this problem?
We would like to add customer payment method filed to invoices so that all can see the payment method that has been setup for the customer. Is this possible?
