QuickBooks Q&A
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Just wondering how the fees for accepting online payments work?Is there different % for different types of cards (ie: gold, travel or platinum etc)?
Our revenue was entered into Quick Books as a journal entry, then the GST was calculated also being entered as a journal entry. None of these entries are showing on line 101 - Sales and other revenue. We had a couple NSF's that were also entered as journal entries which do show up on Line 101. Line 103 and Line 106 are correct. How do I correct Line 101 so that I can upload the report to Rev Canada?
Scenario: Small business/two partners in General Partnership - one partner needs to pay interim tax instalments a couple of times a year Q1: Using $5000 as the number, and two payments in 2022, to go towards 2023 income tax payment for the year 2022 –– how is this recorded when paid from the Business Account? Q2: Using $10,000 each and similar to above scenario, two people paying income taxes in 2023 for the year 2022 –– how is this recorded when paid from the Business Account?
I did not tick line 208 of attachment in pro tax, but S8 Form is automatically added to my T2 Tax return and cannot be deleted. In addition, I tried to delete other forms and found that these forms also cannot be deleted. Is this a bug of pro tax?
All our employees are paid based on an hourly rate, not a set salary. With every pay cheque, the correct amount of CPP is deducted (7.0%), however at the end of the year, when I'm processing T4 slips, the basic exemption is not being taken into account. Basically, what QB should be doing is for every single employee, the first $3,500.00 in income should be considered CPP exempt, no?
I'd like my item receipts to only post to Inventory and AP, and not post the GST until the invoice is received and paid. Is this possible? Receipts and invoices may cross period ends and it doesn't seem correct to claim the ITC when the invoice hasn't been posted.
Hi, We recently moved from Quickbooks 2020 to QuickBooks 2023. I installed a fresh copy of QuickBooks 2023 onto Windows Server 2019 and copied the data file from the old server. Everything is working as expected, except that custom forms and templates created by the team on the old server are unavailable on the new one. Is there a way to move the customizations from the old server to the new server? Thank you!
I am trying to create a QBJ file for a client to import my adjusting journal entries. I have confirmed that the information is correct, and that the relevant date range corresponds to the journals I am trying to send, but not all of the journals are on the list. I have run Verify Data and Rebuild Data from Utilities, 12 of 34 journals are not showing up on the list to select.
Hi! So I saw our external accountants reconciling transactions which are not accurate. For example, the invoice only has GST on it but in QBO, this specific transaction has both GST and PST on it. And it was already reconciled. How can this affect the reconciliation and also the tax filing if I change the transaction to having the correct taxes?
I received an email from intuit with the message: Here is your Intuit Research reward. Included is an electronic Tango gift card for $50.Does anybody know if it is real?
Hi We are running an E-commerce store that sells across different sales channels, such as Amazon US, Amazon CA, Amazon New Mexico, and Shopify. Is there an app other than A2X and Shopify Connector by Intuit that we can use to integrate our sales data, specifically the different tax categories (should mention whether the tax charged is HST/GST/QST/PST, etc.) for each sale, into Quickbooks online? Any help would be appreciated. Thanks.
I deleted the invoices before ever sending them and thought deletion was the way to avoid having them show up in reports. I can’t see them now but they still seem to be part of the sales total.
Hello, When I went to file my HST today, the report had the wrong figures on it. After speaking with support we were able to adjust all the lines except line 101. The support agent said that line 101 does not include any sales figure that doesn't have HST assigned to it. From all my past experiences and from the CRA website line 101 is to include all HST and non HST sales. How can I figure out why my line 101 in quickbooks online is incorrect? TIA
I'm using QB online payroll. There are no employee voluntary deductions. (Shows zero deduction in the paychque).
My receipts are sitting in extracting info fro an hour now. Is this normal?
We are moving from QBO to Desktop Premier Canadian 2021 Edition. Any suggestions to ease the move? We have 3 years of accounting data to bring over.We have no paid employees.We are funded by our own income - no donations or grants so farThank you!
I have two businesses that I have access to in QBO. In one, when I use the "+" and "-" keys to affect the date, they work as expected and either increase or decrease the date by one day. However, in the other, when I press "-" to move to the prior day, the "-" is typed in the field, removing the date value and leaving the "-" in red in the field with a dialogue bubble pointing at it saying, "Please make a valid entry". Is there a way to fix this in settings? It makes no sense to me that the two clients do not work the same way.
I used the back error to get pack at the page I was on and got stuck with this error message:Something’s not quite rightJSON Parse error: Unrecognized token '<' What should I do??
Is there any useful cash flow forecasting in QB 2022 at all? The forecast I see in the reports is pathetically incorrect; it doesn't even take the budgeted numbers into account, and there's no way to modify anything. Does anyone have any good practices out there to make forecasting cash flows simple?
