QuickBooks Q&A
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How do I adjust a T4 slip. Specifically: Box 85 is overstated for some employees.
My employee would like his vacation pay paid out not on a payroll day.
i need to adjust cpp and income amounts on some employees for t4 issuance.
My client uses OWL practice to book and bill clients for services and then enters each line item into QBO. Are the linkable?
I have QBO and live in Ontario. Regarding commercial insurance, we pay tax on the renewal amount but it is only 8%, not the standard 13% HST.What is the correct way to enter this in? Do I create a new tax code? As I do not see it in my list.Or do I adjust the amount of tax paid after the subtotal?
Hello I have QuickBooks online plus. I know, I have to submit all T4 slips to CRA website. How about T4 summery?Don't I have to submit T4 summery to CRA as well. Or I don't have to submit T4 summery. I don't remember what I did with T4 summery last year. Also is there anyway I can find all inactive employees in payroll tax page , so I can Print all inactive employees T4 slips. As always Thank You so much QBO awesome team. ThanksFarzana
I use copy on a laptop but dont see this choice on my cell
The direct deposit payrll was returned as the incorrect account, how can I rerun the payroll ?
I want to find my reconciled bank reports and possibly attach my banks pdf statement which I use in adobe to checkmark & balance
I ajm using Quickbooks online, I need to adjust 2 T4 slips and the T4 summary, how do I adjust and still create an xml file
The bank date changes in the text for a Visa deposit - one day it is VI0203 ACT123 the next day it is VI0204 ACT123? Is there solution for wild characters or maybe they are an advance feature of an upgraded QBO?
I can not choose 2022 from any drop down menu. All of the PD7A's have been archived, and can see all payroll data posted accordingly.
The different amount was posted in the balance sheet but it didn’t post in the AP Aging Summary report.
Are users managed via a Sys admin account - including single user corporations.
I am curious if anyone knows of a way to add items from your inventory to your invoice but hide those lines from customers. im a plumber and I want to add fittings from my inventory to invoices so that I am accurately deducting items from inventory as I use them but I don’t want them to show on the invoice.
I checked the Paragraph spacing and it is set to 1 but not sure that has any impact.
Have received a GST refund cheque from CRA that is for more money than I reported. How do I record this in QBO?
The cheque number on quickbooks is 909. The paper cheque is 910. How do I make them coincide?
