QuickBooks Q&A
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The account is for Chase bank
In a few recent quarters, QuickBooks has incorrectly calculated our state unemployment taxes. I'm assuming this is a simple rounding error (my state rounds--QuickBooks doesn't). This has resulted in "Past Due" and "Overpaid" notices in the payroll tax center that I cannot remove. For the Overpaid notice, I don't want to resolve it by having it apply that amount to the next tax liability period, since it would make that period inaccurate as well. If I try to "Pay & File" or "Mark as Paid" the past due payments, I get the following error:No taxes due this periodWe calculated the amount due for this period and found that you don't owe any taxes. We adjusted your tax liability accordingly. While I could follow the instructions provided in this answer, I'm worried that editing those payments to reflect money I did not actually pay to the state would result in inaccurate year-end taxes. How can I correct this?
When I run a P&L it shows only charges that have been invoiced or entered as Statement Charges, and therefore misses any income that is received without being first charged. How can I adjust what income the report looks for?
I had to import bank transactions that didn't auto-import. Now rules don't apply to those. How can I apply a Split rule to an imported transaction? Where do I even find the rules I've created?
I use qb's enterprise desktop professional services. I received an email from inutit to update the NJ employee disability insurance rate from 0.00% to 0.023%. However, when I went to update the rate in the payroll setup, qb's doesn't let me manually adjust the rate. It gives two pull down options - 0.00% or 0.23%. It will not allow to me to type 0.023%. The employee rate of 0.23% is too much. It is missing a 0.
how to change employee's extra Federal withholding
I filled out thePayment Card Industry (PCI)Data Security StandardSelf-Assessment Questionnaire Aand Attestation of ComplianceWhere do I submit this to Quickbooks?
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We have recently switched form QB Enterprise to QBO Advanced. In Enterprise there is a report called Inventory Stock Status that had a column for Qty on Hand and a column for On Sales Order resulting in a third column Quantity Available. Does such a report exist in QBO? I have not been able to find a report that takes into account units that are on a Sales Order. Do I need to customize an existing report ?
We have a pmt that QB is trying to match to 9 different transactions. NONE are a match. How do I get it "matched" if there isn't a match. Its an overpayment
Miles tracker
Cash basis.
How can I print an employee report that lists the payroll deductions that are set up in QB Desktop?
Buen DíaUna pregunta es posible eliminar la operación de net other income del reporte de profit and loss?y que solo muestre de una sola vez net income?
La cuenta a sido creada resiente .
I ran payroll for my client yesterday but many of the employees have not received their direct deposit. The paychecks are not pending at the bank yet which is odd. What is going on?
I have been sending statements the same way every month for over 15 years. Today when I go to select customer for preferred send method of email - as I always do, I get an error message that says "Quickbooks encountered errors while attempting to create a statement. This may be because of selecting too many customer. Try reducing the number of of customers selected (Max of 4500) and create statements. The number of statements that I am trying to is WAY less than that. After over an hour on chat with "help" (or lack thereof. Is that is it is a valid warning and I should know who has a balance before generating statements. They suggest that I select customers manually. Any of you that send out numerous statements know that is not a viable option. I would have to check who has a balance, and has a preferred send method of emailing versus mailing, then scroll through the customer list in the create statement list and choose the ones to
all of a sudden bank account balance doesn't show is register show N/A in the column
My Quickbooks currently is linked to an Apple subscription. I'd like to switch it to a different payment method and disconnect it from the Apple system. Any advice?
Can Ido a same day direct deposit?
