17 Results by 10krunner
990-EZ Fed gross income amounts not flowing properly to 199.
How do I back out ESPP gain already included in compensation (bargain purchase element) in Lacerte? i.e...What line in Lacerte to back out the ...
If my client has QB Pro 2008, can I do CDR in their file using External Accountant feature, or do I need to export an Accountant's copy first?
I hit solve before saying thank you. Thank you to sjrcpa for the advise regarding school concert revenue.
I need to load a years worth of checking transactions into QB
I want to download my previous checking transactions into quickbooks from Wells Fargo and then enter the balancing transaction. Is there a ...
Client has a passive loss carry forward from actively managed residential rental property that they weren't able to deduct due to high ...
Considered unmarried requirement that T/P paid more than half the cost of keeping up the home in the tax yr. Spouse plus her child lived with ...
If factored receivables will not be tracked at the customer level, should this contra account be set up as an Other Current Asset rather than ...
I need help deleting/correcting journal entries without re-running Bank Reconciliatons
Correcting or deleting journal entries without screwing up previous bank reconciliations.In Quicken, you can revise a previously cleared/reconciled ...
A Nonprofit received $800 in brand new in-kind donations from a donor, which were packed for charity boxes. Should the donations be treated as out-of ...
Client remodeled residential rental property in 2003, putting in new kitchen cabinets, carpet, stove & washing machine. They then ...
Small counter-order restaurant with Wi-Fi for customers wants to use POS at register, with QBF in back office. Intuit POS reps mentioned we need ...
How do I group subaccounts together in smart mapping so as to only post the primary acccount? The tax line assignments in LacerteTrial ...
How do I email a portion of my register to another individual.
How do I email a portion of my Register?
I'd like to perform Client Data Review to clean up my client's QB 2008 for payroll & A/R problems identified, but I'm worried about ...
In prior year's, preparer's EIN didn't display for California 199 return. (Same as Fed 990). It's now displaying for 2010 ...
why the word undeposited funds appear on my check register for each deposit?....i dont like that..also on my reports..if these monies have been ...
1
