QuickBooks Q&A
Recently active
I had to add a payroll item for the new union agreement. I have it set up exactly as the other company contribution items are set up yet when I run the payroll liability report, the new one I just opened does not show up. There are amounts that should be listed dating back to May 1. I have checked numerous times and have no idea where I'm going wrong. The item shows up on the company summary on the pay stubs, just not on the Payroll Liabilities reports. I'm stumped. Can anyone help in this matter?
Original commenter did not share additional details
Is there a way to allocate a transaction to several classes by percentage instead of having to enter several lines?
I’m trying to run payroll for a new employee and none of the deductions are working. It has the employees pay cheque being the full amount of hours worked + 4 % vacation. When I manually delete the amount in the tax deduction section it then will deduct the CPP and EI. The employee has deducted tuition expenses on their Tax form. Can anyone help me out with making sense of this?
I work for a non-profit organization and have purchased QuickBooks Premier Desktop 2021 (with payroll) - for $81.00, through Tech Soup. Tech Soup is a website where non-profits can order discounted / donated software for a very reasonable price. I just found out that the new tax tables coming out on July 1st will not work with QB Desktop 2021 and we need to upgrade to 2022. I checked with Tech Soup and they only offer 2021. My question is... will QuickBooks be supplying Tech Soup with 2022 at a reduced price, the same as it did with 2021? The price to subscribe to QB desktop 2022 is too much for us. https://www.techsoup.ca/product-catalog?order_by=most-popular&filter_donor_partner=&filter_software_category=785&filter_media=&filter_platform=&form_build_id=form-Qql7SYbYtR4yvwnUJaxd5VfvmTTXGKtoL46Nj09mqG8&form_id=ts_stock_product_catalog_filters_form
When looking at a receipt that has been scanned previously, I can click to view the vendor but then there’s no way to go back to the previous screen. I have a screenshot of this but I don’t know where to send it
I am a student learning Quickbooks in my college. The version we installed is Quickbooks 2020. When I was working on my assignment, I kept getting a message saying the Payroll Tax Table is out of date. I've tried to install all updates but this message is still there. Please see attached screenshots. My current tax table version : 11330003Calculations are updated for: 01/01/2021Your tax table expires on: 06/30/2021Any help would be appreciated.
Union dues require a worker to pay $0.40 per hour worked but there isn't the option in QuickBooks Online for this deduction. Any advice on how to set this up?
When i look at the bank account the two cheques are listed as a cheque expense rather than a tax payment. could this be the problem?
I have a rental units. How do I enter the income from the laundry machines?
The two accounts are in the same currency.
Hello,For some reason, my CIBC VISA transactions on transaction date of April 1st (six of them) did not download. Now, my transactions from June 1st to now are not downloading. Also, I get the Transaction Dates downloaded instead of the Posted Date ( CIBC VISA uses the Posted Date to calculate balances month to month) so it messes with my reconciliation (I have to manually adjust dates). CIBC has no option to adjust that in the user interface. Finally CIBC VISA sessions last only 10 minutes ( a recent change) leading me to have to re-login 12 times in a half day. I want to change.I tried calling RBC VISA twice. The second time was promising but the guy hung up on me. Then I tried calling Scotiabank with a wait time of 30 minutes - I gave up.. Anyone has any suggestion on the best Canadian bank VISA card to go with? Or are all the Canadian banking cartel members all the same? :(Martin
Someone please help me! I'm losing my mind dealing with incoherent support staff. I've been promised a call back by a supervisor twice now and guess what? NO CALL AGAIN. I need to access my PD7A forms. Constantly says that I need to setup my quickbooks payroll, when I click go to setup - it takes me right back to the original page. See images below. I'm BEGGING for someone to please help me ffs. I've been dealing with this for over 3 weeks nowscreenshot 1 screenshot 2
can i filter out customers with negative totals from my A/R report
Or do I need to re-file with CRA? I'd prefer not to ...
So I was delayed getting the reconciliation done on a quarter. Went ahead and filed the GST based on what was there, then went in and reconciled. Needed to add a missing transaction. OK, so figured next quarter the GST filing would pick that up. It does seem to pick it up, but after I file for the next quarter, it still shows those incremental GST amounts as owing. They show up on a GST report for the prior quarter, and they of course end up in the GST owing account on the trial balance. How do I 'clear' them from the prior quarter?
