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I have a small antique business and over the last tax year my iMac (purchased in 2021 for 2,638.34) became unusable at the end of last tax year. The 2019 iMac had accumulated depreciation of $1056 and Apple gave me a trade-allowance of $325 toward a cash purchase of a new 2024 iMac (costing $2742 including Apple Care). I put the new iMac into use in early January 2024. In summary:2019 cost originally = $2638 put into use in late 2021Total accumulated depreciation of 2019 iMac = $1056New 2024 iMac (put into use in January 2024 cost = $2742Cost allowance for 2019 iMac (completely paid-off) = $325 What would the be journal entry for this transaction and if the accumulated depreciation is part of this journal entry would I need to also account for "asset disposal for the 2019 iMac"? Thank you for any assistance with this journal entry question.Bud
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Hello, We use price rules for most items for our contractor customers. Most of the pricing we use the custom price column to enter our own set pricing. Recently we have been working on updating these and we lost all 800 or so price items. When trying to re enter we get 100 or so in and they always delete out of nowhere? Any fix to this or anybody else having the same issue?
I recorded a wire transfer in QuickBooks as a journal entry with a debit to cash ($200,000) and a credit to liability - loan ($200,000). After reconciling all transactions for the month, my bank reconciliation still shows a difference of $200,000. I have reviewed all transactions, and they are correct, so the reconciliation should have zero difference. How can I correct this $200,000 reconciling difference? The previous month's reconciliation had no issues. Thank you.
when reviewing an estimate before sending the action button in quicbooks shows "print or save" action button, but when it comes across as an email the action button has changed to that like an invoice, although it is surely still an estimate, it says "review and pay". How can I change this. I called in for help and was told I can just ignore it.
what happen to product and services (P & S) today? i have over 300+ P & S in the system, now they are all gone. is there a system glitch today???
We currently have (or should I say HAD) Quickbooks Desktop 2024 Contractor Edition three users. Fast forward to my issue. ACE CLOUD is hosting our Quickbooks since we are mix of pc and Mac users this worked for us. Knowing that QBDT was being discontinued we have been working to get our information for our companies into QBO. This would be our second time moving to QBO. The last time we tried this using the migration assistant (think that's the name) our information did not transfer correctly. So, we hired a Bookeeper about 1.5 years ago to correct our company information. ACE CLOUD, who currently hosts our Quickbooks, is not being ALLOWED to lease us a few months because QUICKBOOKS will not let them. BUT Quickbooks will allow me to renew my subscription for $2000 for three users. I only need one user. Their response was pay to renew for the three users then downgrade on Camps to one user and request a refund. Now, I think
I'm using checks purchased from QB, I have the lastest version of Adobe, I'm printing from Adobe, I've selected "actual size," "Choose paper source by PDF page size," and "Auto portrait/landscape". When I drag the grid to where it printed, the alignment tool seems to make nonsensical changes and it prints incorrectly again.
I have already sent in my 1099-NEC forms to the IRS. I got a call from a vendor today telling me that they received the 1099-NEC, but that they had dissolved their LLC Partnership in 2022, and they need a reissued 1099 to their personal SSN. How do I correct the EIN on the already-issued 1099 with the IRS? Or can they just report the income on their personal tax return even with the incorrect EIN on the 1099-NEC?
We have recently experienced a change in the way the "product/service" dropdown is displaying our product options when we are adding line items on an invoice being created. The "product/service" dropdown is now forcing the product name and the product description into the modal and resulting in our inability to see the desired product name without hovering over the "?" to the right of the truncated product. I have widened the product/service input on the invoice detail and that helps some but still not without requiring inefficient steps. When we do select the product it presents in the invoice by correctly separating the product name and description in the appropriate columns. This appears to be a recent change and is impacting all of our QBO entities. Questions: Anyone having the same issue? Does anyone know of another update to the invoices module that may have caused this? Anyone aware of a roll-back to the invoices module that may have caused this? If not, any ideas why thi
I am running Enterprise 24.0. Windows had an update on Jan 29, 25 on Jan 30th all my company files are missing. And I can't restore from backup. When trying I get an error that I need to download the newest version of File Repair Doctor and then it can't find that file.I have downloaded the newest Tool Hub but that is not helping either. I have uninstalled the Windows update and still no luck.
I got a tax bill in the amount of $8060.97 from my local town. I got an option of paying that amount + a small % fee in installments, with 1 part being due right away, and the other parts with 3 later due dates. 2 points 1-the first bill was payable to the town if I do installments only the first part goes to the town, the later payments goes to the county. 2nd their is a small added % fee if I pay with instalments.Originally i entered the full invoice to the town, but now only the first part was paid to the town the rest goes to the county. Is their any way to update the first invoice that it should be paid in later due dates to a different vender (county), Or i should just update the first invoice from the town to the amount being paid to them and the rest enter in separate invoices for the county? Thanks in advance for your help!
I have multiple companies I do bookkeeping for with my QB desktop. Recently I'm having issues emailing from QB for only 1 of those companies. I am able to use the same program to email for the other companies and my partner can email invoices for this company with his computer. Has anyone ever had a similar issue and if so, how did you fix it?
How do I fix the company file name? Somehow it got changed to all lower case and I would like to fix it so that it is upper and lower case. When I use the F2 I see the file location and I have corrected it there but when I go to do a backup, the company name still appears as all lower case. What am I missing to fix this? Any help would be awesome. Thank you.
Can anyone help me understand why transactions keep showing up in the Not Specified column? I have one QBO account/file that I use for multiple businesses and entities. I separate them using the class feature. When ever I run a Balance Sheet report and separate the report by Class transactions always show up in the correct account row and Class (or subclass) column. But an entry for the exact same transaction also shows up in the Not Specified column. It happens even if I make sure the Payee, Customer and Class fields are filled out. Could someone help me understand why things show up in the Not Specified row and how I might be able to get it to stop?
How do you hide payroll info in the search bar when users with no access to payroll can still search an employees name and there paycheck date and amount show in the search results.
Raise a PO to a supplier and link it to a job from your mobile phone
We found out that we can no longer import desktop data after 60 days from subscription date.So we cancelled our previous subscription and resubscribed after.Now we can't still import the desktop data. We tried deleting also the current company file and set up a new one but it said we cannot do it because our subscription is beyond 60 days.But we resubscribed already, isn't the subscription date should have restarted? How can we resolve this? We really need to import our desktop data through online migration tool.
I saw on the official website that Intuit Assist can provide real-time answers to my questions about business cash flow, profit, loss, and expenses, and even generate charts. However, after purchasing QBO, I found that the AI assistant cannot pull relevant data from my account and provide answers. Is this feature still in beta testing, or is it only available to users in the United States?
I contacted QB help about an $11K issue with AR. After their help it turned into a $1.9M impact to my P&L and wasted about 10 hours of my time (I work on billable time and this isn't billable time)
When emailing invoices in the new layout, in the center section, above the amount of the invoice and BALANCE DUE, Quickbooks Online shows "Your invoice is ready!" seems to be a default. I think it is dumb, as no one is ! excited ! that they are getting an invoice. I can't see where to change this. I understand there is a "customize" section in messages, but this is NOT the section I am referring to. NOT: Your Company > Account and settings > Sales> Messages How do I change or delete this from emails for invoices sent from Quickbooks Online?
Before this upgrade, if you created an invoice, the invoice would pull the employee name and insert it into the body of the invoice. It would insert it after the description of the charges (example: Consulting Services - Kim Smith). Now, I only get the following "Consulting Services -" (the employee name should be there after the dash and it's not. The dash *is there.) I have tried every instance in the Content Design. I have spent 52 minutes on a call with a QB rep; her system is also not pulling the employee name.
I would like to know what Intuit is planning to do to hold Elon musk accountable for breaking federal law and getting rid of the direct file tax system in the US.
