QuickBooks Q&A
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Hello OQB teamThe T4 in OQB has an incorrect structure of the .xml file.I contacted CRA (Electronic Media Processing Unit at 1-800-665-5164), and they explained what needs to be corrected in the structure of this file. I'm going to copy and paste their suggestion because I'm certain that all T4s from OQB are rejected by the CRA platform:The tags below have to be copied and pasted onto your XML file.<cpp_qpp_xmpt_cd>0</cpp_qpp_xmpt_cd><ei_xmpt_cd>0</ei_xmpt_cd><prov_pip_xmpt_cd>0</prov_pip_xmpt_cd><empr_dntl_ben_rpt_cd>1</empr_dntl_ben_rpt_cd> Please find attached and assist in resolving the problem as soon as possible.
I need to create a report that shows the following By Customerinvoice in# Date Total individual payments/credit memo's etc listed for invoice A invoice B Date Total individual payments/credit memo's etc listed for invoice B
the pension plan is a % and it only wants to calc the percentage on the gross but i need it to calc on gross plus the non cash taxable benefit (Life & AD&D)
Hello,Is there a way to format the paystub? I don't see it as an option under templates.The default format doesn't even include our company logo, and it would be easier to read if it was a bigger font with bigger line spacing.
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I am trying to create 2 different invoice templates within QBO.I need to have a different phone number, email address, logo on each of the 2 invoice templates as we run a DBA.I have tried to create and save the invoices in QBO however, once I go back and look at the previous one the email, business name and phone number have been over written and changed to the other contact details and vice versa each time I try to adjust and save it.I previously ran Desktop Pro and have tried to import my invoice templates from there but the file type is not supported.I have also tried making invoices within Word and importing a docx file but it's glitchy and not working. Any advice or help is appreciated 🙂
My business card hadn't arrived in the mail before I needed supplies.
Does anyone know when QBO Payroll will allow people to enter the relevant codes related to the Canadian Dental Benefit Plan (CDBP)? ThanksMelissa Basic information for those searching this topic 🙂Employers and pension plan administrators: Changes coming to T4/T4A reporting - Canada.ca • T4 - BOX 45 Employer-offered dental benefits• T4A - BOX 015 Payer-offered dental benefits CODE 1 - The employee/subcontractor is not eligible to access any dental care insurance, or coverage of dental services of any kind.CODE 2 - Payee OnlyCODE 3 - Payee, spouse and dependent childrenCODE 4 - Payee and their spouseCODE 5 - Payee and their dependent children For example:• You do not offer any dental benefits to your employees/payees - everyone will be Code 1.• You offer dental benefits and spouses are eligible - everyone will be Code 4, even if they do not have spouses, as it is just about what can be accessed. This reporting requirement will be required beginn
How to change the info that will be printed on the pay stub on the voucher cheque? (desktop) In the voucher cheque, it gets printed 2 stubs. How do I change what I want to get printed there? Along with the contractor name, It is showing: date, type, reference, original amount, balance due, discount, payment, cheque amount and memo I want to remove: type, reference, original amount, balance due, discount, paymentand leave just the contractor name, date, cheque amount and memo Ho do I do it?
My bank will not allow downloading my credit card transactions and I need to reconcile my banking. How can I enter transactions manually?
Hello, Thank you in advance for reading and answering my question.I would like to import Journal entries into QBO that include sales tax, but when we try to import them the Sales Tax column does not appear as an option in the Journal entry. I have read on previous questions that you are unable to import JE using the Sales tax column but the questions are from a few years ago, just wondering if this option is available today (January 2024) If not are you aware of any work arounds? The only work around I an possible think of is to post the sales tax portion to a GST/HST GL account on the import and then produce another JE (not imported) to clear this account to the actual sales tax account to have it appear on the Sales Tax report for accuracy. If you could please let me know if my thinking is correct.Thank you,Sharon Haslip
Can payroll be update to allow for Indian status tax exemption allowing to have an option to choosethe Box 71 for indian status for no taxable income but still having insurable earnings allowed and EI deductions
Hi,When we open our company in Quickbooks Desktop, we see a "Building Report" window showing. It as a progress bar with a percentage. It says "Searching" and "Press ESC to cancel". It disapears and come back many times (around 7-8 times). It does that for around 1 minute and then the company file opens. It's a bit anoying that we have to wait everytime we open the company. Is there a way to fix this? We have a good processor Core i5-4570 3.2GHz, 8 GB memory and a SSD drive on that computer. It running Windows 10 pro. Its really fast for all the other tasks we do on that computer.
Is it possible to import mileage data from an Excel spreadsheet (in CSV format) into QuickBooks Desktop?
When a client pays via cc through quickbooks, quickbooks charges a cc processing fee and it comes straight out of my account similar to the monthly subscription payment, but I have never received a receipt or invoice for the charge. Is there a way to attain records or receipts of these charges other than just looking at my bank statements?
This is a payment we have already made, so I can't just go with what the books say to pay.
