Taxes
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Hi. QuickBooks won't allow me to set my Unemployment Insurance rate below 0.3%. I received an official notice that it'll be 0.2% in 2025. Any suggestions?Thanks! Jeff
When QuickBooks changed the timing of payroll taxes in October, they took my taxes on the day I ran payroll, the 7th and again on the 15th when it used to come out. The funds were removed from my bank account, but QuickBooks only shows one payment to the IRS so they are not acknowledging the duplicate payment. Has this happened to anyone else and how do you resolve it. I spend over 6 hours and three phone calls to QuickBooks and each time I'm told they need to research and get back to me. No response.
We don't want the sales tax line showing on our invoices. How do we remove it?
Is there a way to pull my W2 from my Quickbooks On-line account?
Hello Community. I need to file & pay for Q3 2023 CA WH/UI DE9 & DE9C. I have enrolled into EDD e-services and see what is owed due to not filing. I understand I can file for adjusting a Return or Wage report and I need to do both for months of Sept & October in 2023. I see what was processed in Nov for payments and have no idea where those numbers come from. May I get some specific information on where to find the numbers? I am new to Quickbooks and to this organization which needs to file. Kind of your payroll for dummies instructions if you please. I appreciate any help comes my way. Thank you in advance.
I’m currently using QuickBooks Online and have noticed an issue with the recent updates to the invoice template system. My business infrequently charges sales tax, but there are occasions when it’s necessary. However, I’ve observed that the “Sales Tax” line appears at the bottom of every invoice, even when no taxable items are present, showing a $0.00 amount. Disabling the sales tax feature isn’t a viable solution, as we need the flexibility to apply it when required. Is there a method to hide or remove the “Sales Tax” line from invoices that don’t contain taxable items, while still maintaining the option to charge sales tax when needed? I appreciate any insights or suggestions.
I have a "due from member" amount on my QB that is showing as a "loan to member" on my balance sheet. My CPA did this due to a Covid-19 EIDL loan that inflated the business funds and resulted in the LLC paying out more than it took in as revenue. If the LLC "forgives" the loan it will trigger a taxable event. I have contributed/loaned money to the LLC through the years when there was extra available. Is there some way to offset the "loan" or "due from member" amount with these contributions?Mud
When I do payroll, and check to see exactly what was paid in payroll taxes, when I go to the "Taxes" - "Payroll Tax" tab, it shows me the payment, and I can click on it, it shows me the breakdown of how much for Fed. Taxes, social security and medicare. However, when I go to the export page, the number is different. Somewhere I figured out it was going to Unemployment taxes, I think. 1. I do not think I owe any more unemployment taxes this late in the year. 2. Why does it not show up under the payroll tax tab? And the dates are always different.
Hi All -We had an issue with our Federal and State taxes this week. There was an issue with our bank, and there were not enough funds in the account at the time it was debited. The account was fully funded shortly after. QB Intuit sent an email saying the money would be re-debited, (only the federal has. it's been 2days and the state taxes have not).We've contacted support numerous times, and no one can give us an answer as to when it will be re-debited again. Once that happens, our account will be on hold/suspended for 5 business days before we can use it. This means we cannot run payroll direct deposit due next week! According to the support doc their automated email sent us, https://community.intuit.com/articles/1418644, it says we can Wire money or pay using Versapay link and to contact them for this. If we do that it claims it will remove the hold/suspension on our account sooner than 5 business days. When we ask QB support about this, every single support rep
When I try to edit the tax agency, it won't let me change from January. My sales tax period runs July-June.
As of a couple of months ago, when I pull a 1099 report (summary or detail) so that I can review prior to printing 1099s is now blank. I know all applicable vendors have their eligible for 1099 boxes checked. I think this has something to do with the new 1099-NEC form and I have read numerous discussions about this issue but have not found a solution. PLEASE HELP!
Does Quickbook automatically handle the quarterly payment for unemployment insurance in IL? They need to be filed by 12/31/24.
So we pay our landlord $2000 rent for our office space, plus we also share the dumpster fees, which are usually about $45 a month. I will send him the check for $2045 each month. When I issue him a 1099-MISC will I only do it for the total rent paid for the year 24k or will it be the 24k rent plus the dumpster fees?
Has anyone found a solution to use the tax rate defined in the customer's 'Additional info' ? If not, what is that field for? I would love to be able to turn off anything to do with automated sales tax and just use that rate for each customer. Location based sales tax will not work for us. If I attempt to override the `TxnTaxDetail.TxnTaxCodeRef` through the API, it is ignored and set to "Automatic Calculation."I'm currently seeing the best course of action being using the API to manually grab the rate defined in the customer's additional info, hand calculate the tax line, and push it along to each invoice. This seems a bit silly though because the desktop version did all of this for us.
I have a subscription to QB online, but do not have payroll or contractor payment subscriptions. Can I print and e-file 1099’s through QB? And how? thanks all!
PAYROLL TAXES. QB IS ASKING FOR WTH FOR ARKANSAS, HOWEVER WHEN I TRY TO GET AN ACCOUNT IT ASK FOR THE BUSINESS ADDRESS IN ARKANSAS. WE ARE NOT LOCATED IN AR.
My wife and I both have jobs where we are issued a W2, and also we run a small business where we sell physical products. We have a bunch of inventory that we need to write off how does this work? I was told we can write off $3000 a year on schedule D. Is this the best method for writing off inventory that has no value?
For the last month we have not been able to pull any sales tax liability reports so that we can report our sales tax to various states and jurisdictions. We call for help and they told us they were aware of the issue with other people and gave me a support code. Its been 3 weeks an I have tried following up and keep getting the same response. This issue has caused us to rack up penalties and interest and are late on many states. QuickBooks support does not seem to care that our business is suffering. Has any one else had the same issue pulling the report? Has anyone found a work around to get sales tax liabilities for various state and jurisdictions? Any help would be greatly apricated because I fear QuickBooks will never solve the issue.
Hello Now that Quickbooks is deducting taxes weekly for my Federal Tax liability where can I find a detailed breakdown of the amounts taken out? Thank you
I don't see how I can edit box 14 clergy housing on W-2 to include loan forgiveness without contacting Intuit. Any suggestions?
