QuickBooks Q&A
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have 2 laptop , i trying to open one them , send me a message , other is open (but othe laptop is off) i cannot open it
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I am using QB for a small home construction business. QB is including the PST I pay for Office Expenses and Professional Services as if it was part of the House Materials (which are COGS). It is treating these Expenses the same as PST paid on lumber or drywall, when in fact they cannot be used as an ITC in Sasktchewan. Is there a way around this? A way to setup the tax for these type Expenses so that it is not included with home building input costs?
I keep getting a message saying that my desktop will expire in ?? days. I have downloaded updates, and I am still getting this message. It is an auto withdraw, so it's not because it is not paid. Is anyone else having this happen, and what did you do to fix it?
I do my husbands books, I input bills as we receive them, but usually when he goes to pay he’ll use the company debit. Receipts rarely show which “bill numbers” he paid for at each transaction. So, I have been marking these payments in as expenses. I understand that this is a double entry, but could I just delete the “bills” since they are always accounted for as expenses? He also sometimes uses the card to pay upfront at the same places he runs up bills. I’m not worried about tracking if the bills are all paid as he pays in full when the month end statement arrives. Should I be deleting the bill entry’s? Should I be going through and trying to match the expenses to the bills? (Not sure how I’d even do this) and is this harmful for taxes or are unpaid bills not counted? Thanks in advance folks, I’m a stressed out not-bookkeeping savvy wife trying to learn what’s what.
Was playing around to make sure payroll taxes were calculating correctly. Quickbooks deductions are higher than that of the PDOC for Ontario: $245.37 for taxes PDOC compared to $264.23 in QB, $131.40 for CPP compared to $137.35. My yearly PIER report normally comes back with overpayments against employees - this could be why?
my balance sheet from desktop does not match the new online one
I don't file HST until the end of the year but need to pay quarterly. Recording a payment won't print a cheque, and creating a cheque doesn't apply it to the sales taxes.
The certification pages (https://quickbooks.intuit.com/ca/accountants/training/) are not working.After I clicked the 'Register‘ button and signed in, the next page appears 'We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated link.
How do I talk to a person ?
Is there any who can help me? Support did not or could not answer my questions in the following chat. The key thing that I need to know is how not to loss my employee and project data. We were using QB time and are converting from Desktop to Online. So I have employee inputted but I do not run payroll. Delbert at 2:51 PM said We were using QB time and are converting from Desktop to Online. So I have employee inputted but I do not run payroll. Will I have issues with the conversion? Delbert at 2:52 PM said Will I have issues with the conversion?DSo, you mean are you still on setting up payroll account? Dianne at 2:53 PM said So you mean are you still on setting up payroll account? No I've setup payroll for time keeping only. Delbert at 2:54 PM said No I've setup payroll for time keeping only. I have not and don't plan to run payroll. But employees have to be inputted in payroll so you can use QB Time. Delbert at 2:56 PM said I hav
I tried to enter the tax-inclusive amounts in the journal entry, but it's impossible, and I also couldn't find the tax-inclusive drop-down bar to set.
Hi Community!I'm wondering if anyone has figured out a way to export the data from Desktop that shows whether an employee Retains (Accrues) Vacation pay or if it's paid out each period. There are 2 options in Payroll Info tab on every single employee's profile, one of them has to be chosen , so there absolutely should be a way to pull this information to a report.
The report builder has transaction line attributes like "Amount" and "Rate", and I can show the line items for the "HST/GST Payable" account - but how do I know whether the 0% rate is for "Exempt" items, "Out of Scope" items, or "Zero Rated" items. I was hoping to see "Tax Code" or similar as an available column.
I entered all my expense receipts how do I retrieve the total.
I upgraded to QB Online, my previous version was 2015 Premiere Contractor desktop version. In my 2015 version I was able to create a custom balance sheet where I could add subcolumns to add a Previous Period with "$ change" and "% change" displayed. For example, my custom balance sheet would include Nov and Dec and it would show the $ and % change between these months all on 1 sheet. I can't seem to find this in the new QB Online? I need this custom feature!! Help!
