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I have an error code of 80070057. Please help. I can not get into my file
Is there a way to add another line to the return address on invoices? I don't see where I can create a custom field in the custom form styles, content area. I want the last line to read: Return Service Requested for post office purposes.
Our Desktop Pro 2016 is coming to the end of its life, sadly. I keep books for three entities--me, my husband, and our teeny,tiny nonprofit. Is there any way to do accounting for three different entities using QB's online software without buying three different subscriptions? Thanks, Elizabeth
The 1099's I prep in QB Online do not match what I'm putting in. Specifically, the "Payer's TIN" block is showing the format as xx-xxxxxx when it should be ***-xx-xxxx because we used a SSN because we are a Sole Proprietor.No matter what I do on the front end in Company Section under Account and Settings, the actual form that is prepped shows the format as xx-xxxxxx.Also, since I am a Sole Proprietor, should the Payer's Name block show my actual name or the business' name?
Quickbooks is telling us they have a glitch in accepting our payment to produce the 1099's. It is 1/30/24 and still no resolution. I am at wits end. It's our first year using Quickbooks. They have no problem taking our monthly fee using the same source of payment.
I followed the steps to create 1099s from Quickbooks, but no positive results.
I have been sending invoices for years using my pass code. Now I'm getting an, " Incorrect Credentials or Gmail settings" and I can no longer email invoices. Can someone please help?
I submitted a 1099 for a contractor with the wrong social security number.
Year and Amount is too low , Font is too large
Buenos díasPregunta como liquidar una cuenta de activo fijo y que el saldo inicial para el siguiente periodo se muestre en valor cero?
QB online doubled a lot of the info, does not match QB2021.Should I delete online and start over?
Hello, I used to work with QuickBooks Desktop, and when a customer would be issued a refund, we would enter a credit memo, then select refund and be able to add it to the deposit. I am cleaning up the books for a new company I am working for and they use QuickBooks Online. They use a 3rd party payment processing system, and have refunds that need to be applied in order for the deposits to reconcile. How do I enter this into QuickBooks Online? I did a refund receipt, however, they were not charged the amount that was refunded so it is showing the refund, however, the "positive" amount is still showing in the undeposits.
I have an issue with fetching data from Woo commerce
My company's phone number is appearing next to the zip code as opposed to the bottom of the zipcode; therefore, my 1099 are getting rejected
I am trying to figure out how to set up email notifications so that I can be notified to two different email addresses when contractors sign their W9 and enter profile information.
Specifically, the instructions I have found for how to send corrected 1099s say to start by checking which 1099s were rejected, then void them, then to proceed with the correction and resending. What do I do if the address was incorrect but it says the 1099 was accepted and there is no option to void?
When preparing my 1099-NEC, why doesn't the Preview show any information?
