Taxes
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We just turned on Automated Sales Tax to learn that it does nothing for us because we converted from desktop to online in 2019. During the conversion all of our city tax rates were converted in the "Custom rates" and per QB rep, automated sales tax center isn't updating the rates because we have customer rates which is taking precedent.1. Is this correct?2. Does Automates Sales Tax work correctly enough now that it is worth changing to it?3. QB Rep checked and said there was NO WAY for us to delete the custom rates so that Automated sales tax updates would work. Is that correct? Can we make the custom rates "INACTIVE" and then they would work?4. If we have to continue with Custom rates, the 400 entries come up in no obvious order and we can't sort on any of the columns making updating an absolute nightmare. Can we quickly get a sort feature on name or rate? Or tell me if there is an order that isn't obvious?
https://uimn.org/employers/employer-account/news-updates/overview-tax-rates.jsp MN UI added an additional 5% assessment but QB payroll tax settings STILL doesn't have that as an option to add. When will this be updated?
We only do services which don't require sales tax in DC. I would really love to turn this off.
How do you categorize your own income in self-employed Outside of contract labor?
This payment is not yet ready. We're making updates for this tax. It will be ready to pay before the due date, typically by the first or second week after the period ends. Please check back then. Tried chatting for help, they said they'd respond Monday, haven't yet and it needs to be efiled by tomorrow or it will be late.
I don't show that any forms are available for filing, but my 941 for the 1st quarter has not yet been filed.
I'm concerned that income I show in quicken will be added to what's shown on my 1099 doubling my reported income
How do I add excise tax for indoor tanning and pay through quickbooks? It’s form 720
A client recently went to online. I'm trying to do their quarterly reports. The SUTA report shows up, but the MO 941 state withholding form I can't find and not sure how to add it if it's even possible.
I'm a church and we don't pay unemployment tax. How do I enter 0%
First quarter 2025 form 941 rejected for Code: R000-240
The only options of rates to enter are federal loan interest assessment rate, unemployment insurance rate, and workforce development fee rate. Should I just add the 5% to one of these or is there a separate way in the payroll system to address. Appears this is just an assessment for 2025 so assuming it goes away in 2026 but not sure. Any help is appreciated.
Hi Everyone. I do not recommend turning on the automatic tax payment feature in Intuit. They will withdraw funds from your account throughout the year even if they are not due till the end of the year. Example: Federal Unemployment 940. They will begin taking funds out each payroll and hold the funds until they are due and then pay them. If you earn interest in your operating payroll account, it would be better for you to earn the interest instead of intuit
We have offices in two states. The taxes for our single employee in NV were paid in UT. Help? How do I correct this error?
About QuickBooks Self-Employed: If I have already recorded the income (marking it as business/income) from a company and then receive a 1099-NEC, when preparing my taxes with TurboTax (married filing jointly), should I still enter that form? Wouldn’t this add up and result in double income? How should I proceed?
Emailed the IRS Notice, received a message it was received but no further contact received.
