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April 12, 2023
Question

Why doesn't the quarterly BC Worker's Compensation report match the WSBC payment in the tax module? How do you pull a report for the tax module amount?

  • April 12, 2023
  • 1 reply
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1 reply

April 12, 2023

Hello KaraMarie,

 

Welcome to the Community. It's important your reports are matching as expected so you can bring your finances into perspective with ease. QuickBooks is a versatile program that offers endless abilities when it comes to managing your accounting. 

 

Based on what you've described, I encourage you to reference the following variables that may be causing the discrepancies on your report: 

  • Reporting dates: It's important to make sure your report dates include the transaction in question.
  • Cash vs Accrual: Since the report amounts can report differently due to the accounting method, I recommend checking the method you're using on your reports. You can change this setting while running your reports by selecting the Cash or Accrual radio buttons under Accounting method.

I also recommend clearing cache and cookies on your browser. Clearing cache and cookies helps with fixing most browser issues. You can do this by following the steps in this article: Clear Cache and Cookies. The program also offers a variety of tax reports which you can use to gather information. In order to learn more about the reports available in the program, check out this article: Reports Included in your QuickBooks subscription. Here's an article that shows you how to customize your reports.

 

Let me know if this info helps. If you have any other questions, feel free to reach out here. I've got your back.