QuickBooks Q&A
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I am trying to run a year-end annual reimbursement from my S-Corp to myself (I am 100% shareholder) for my healthcare premiums. It's around $19K. What from I've read, this $19K should be included in wages, which I expect, but exempt from Social Security/Medicare, FUTA, etc. When I create my fringe benefit check and choose the "S-Corp Owners Health Insurance" pay type (as instructed), it's adding not only Federal and State Income Tax (as expected), but also Social Security and Medicare. It's not adding FUTU or GA SUI, but I think that's just because i've already capped that. What am I doing wrong?
I have a bill that I entered for a vendor on 3/14/24 and coded that Bill to our inventory asset account. at the end of every month i adj our inventory asset to match our warehouse system. I finished updating all of the months through November 2024 and then suddenly I found that my inventory balance was off by $24,032.25. The exact amount of the bill. I ran the transaction journal for the Inventory Asset account an pinpointed that my adjustment was off by $24,032.25 in March. So I adjusted the adjustment and then it happened again. The bill went missing from the inventory asset transaction list even through the bill is properly dated and enter to the inventory asset account. About 15% of the time the bill shows up and then when i refresh the details, it disappears again.
Hello, I'm new QB user less than 6 months experience. May I please request expert opinion for bank transaction matching. Previously we have "A" bank that we used to make payment to all the vendor. Whenever we schedule payment to vendor, after the payment schedule date is over, the QB - bank transaction - under the bank account number - For review tab - the transaction automatically pop-up and under "Assigned to" - suggested bill payment automatically appear and I could do the matching. But this month, we used "B" bank, which is already linked in QB. Under that "B" bank, no bill payment automatically pop-up. Thus I choose "Match" features, search by "From, To, Filtered by and Search by Vendor name". I couldn't find my bills although I have created all the bill with right context & data. How could I sort this issue out? I really appreciate all the expert kind assistance and guidance on this matter. Thank you and warm regards,Grace
These clients have already been invoiced for the time and they have already paid. The time is recorded in QB time/TSheets. Anyone else have an issue with converted time showing as Open (or non-converted)?
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Hi Tea, We have a use case of exporting invoices, sales data from QBO to FTP Server.We want a customize form in Quickbooks online to connect to a FTP server and transfer the sales invoices data to the FTP server. Do we have that custom form option in QUickbooks online? Or we need to create our own app with all custom logic
I am in need of an expert. Someone who knows how to really solve a problem.I've spent literally 20 hours working with Quick via chat, on the phone, via the uploads for support - and no progress on our account. Our master admin died and we don't have the password for our desktop 2020 version. So I tried (5 times) to get the admin rights changed to my name. But now I"m told the company name does not match. This is incredibly frustrating. The old password was buried with our deceased Master admin. We have no idea how our license is not in the right company name. So, how can this be fixed? I need a human to help me. A MANAGER. With authority. I'm getting close to taking my complaint to twitter and the BBB. Pls adviseThanksTodd
I went through the api documentation of quickbooks. I want to create an invoice to a specific project. I am using sandbox for testing. Is there any documentation for the same.
I transferred the CD balance to a (savings) account with the same bank. I am able to connect to that account, so it imported the transfer transaction to Quickbooks into my savings account. I recorded that transaction as a transfer from the CD account to the Savings account. Both accounts balance in my Quickbooks record, but my CD "Bank Balance" still shows the last active balance on my CD account. So how do I update that bank balance without being able to online connect to that account because that account has been closed by the bank and now has no online connect access?
This seems to be an issue with quickbooks and they need to fix it. Now.
I added some contractors to quickbooks halfway through the year, how do I add those payments to the 1099?
I have a an invoice for $4,800 but the cardx is the card processor they deposit the full amount including merchant fee of $4,943.87 but then take a withdrawal $143.87 how do I properly record this?
The employee would like to max out their contribution for the year. They are already setup with just a 401K deduction.
hi, would like to ask question about unamortized prepaid expense. my company's previous accounts did not amortize the prepaid expenses such as rents and insurance for 3 years. what should be my adjustment with this matter? thank you hope someone can help me.
I need to edit a deposit to add a class
Hi - I need to file my FUTA 940 Tax Return form with the 'd' box checked showing it is a Final filing. Normally, I e-file through QBS but I don't know how to have QBS mark the 'd' box for me...? Note, d box states: "Final: Business closed or stopped paying wages". Can you help me with this, I need the 940 form to state it is a "FINAL" return.
Is GoPayment a part of quickbooks?
