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05/18/2012 at 12:04PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. For more info, see our community discussion.

12 Results by Carol2804

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Bank Rec dates incorrect

Our bookkeeper inadvertently changed the date for the bank recs as 2008. We have tried changing the dates within the bank rec screen and can get the ...
by Carol2804
05/09/07 5:36am PDT
1 answer
445 views
 

Tip credit on overtime

Does anyone know how to set up overtime with Tip credits? I'm setting up a new restaurant client. I am told that OT is not based soley on 1.5 x ...
by Carol2804
11/11/08 12:44pm PST
0 answers
1353 views
 

Social Security is not calculating. The problem appears to be related to 125 Plan

The social security calcuation is excluding "gross wages" not just the 125 portion. But those without that deduction the social security is ...
by Carol2804
07/21/09 1:04pm PDT
2 answers
644 views
 

Clients Trust/Stock Accounting

Is there a way to use QuickBooks to provide accounting on trust/stock accounts for an estate/trust.
by crh9036
10/17/07 3:48pm PDT
6 answers
632 views
 

Sales Tax Liability

I have a client that has commercial tenants in three different properties. I set up class codes to track properties independently I set up invoices ...
by Carol2804
05/08/08 5:09pm PDT
10 answers
692 views
 

Incorrect EIN number need to change in payroll service

An incorrect EIN number was set up in our company information and the payroll service was opened up under this incorrect number. I know how to ...
by Carol2804
04/20/09 1:16pm PDT
1 answer
1298 views
 

Denal Practive - Financial Reporting Format

I have a potential new client which is a dental practice. She has had someone else doing her financial statements. I was just going to do some ...
by Carol2804
11/23/08 2:53pm PST
3 answers
2762 views
 

domestic services payroll

I am setting up a new client with domestic services payroll only. This is an individual who has care takers. Do I need to this individual up as a ...
by Carol2804
05/06/09 1:04pm PDT
4 answers
1387 views
 

Non taxable HSA deductions.

What type of payroll item with deduct a pre-tax (sec 125) HSA amount from an employees gross and format it correctly for the 941 and w-2. I set up a ...
by dzapata
02/11/08 5:07pm PST
3 answers
1137 views
 

Compilation Letters

Compilation letters. Does QuickBooks have a template for a compilation letter (a transmittal report or cover sheet) for the financial statements?
by Carol2804
12/02/08 4:55pm PST
1 answer
2242 views
 

Sales tax adjustment Grrr

Hello. I have been paying and deleting sales tax payments trying to figure out how to use the state's early pay discount without throwing off the ...
by kgh403
03/31/08 11:43am PDT
3 answers
558 views
 

Creating and Saving Standard Chart of Accounts

I need to create two standard charts of accounts: one of services and one for Inventory/COGS. How can I create these charts of accounts and save them ...
by Carol2804
12/09/08 6:08am PST
2 answers
2366 views
 
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