593 Results by CopperCanyonTax
Hello, I am wondering if rounding dollar amounts of my expenses up to the nearest dollar is an accepted practice. Is there any sort of rounding ...
I JUST BOUGHT A TRUCK. I GAVE $12,000 DOWN PAYMENT AND I OWE $19,317.82 PLUS $4,066 34 INTEREST. HOW I SET THIS WHOLE TRANSACTION INTO QB TO INCREASE ...
when I try to record an invoice a box keeps poping up to try and get me to change the spelling of a word listed. how an I stop this pop up?
do i need to pay state unemployment taxes for my s corp if i work for it as a vendor or is it only if i am an employee?
My husband is in a Partnership. What should the income he receives for his services be put under? Professional Fees, Expense(ex: under travel for ...
We received payment in July for a May due date, it is year end, what is the best way to do an entry to bring this into the fiscal year ending June ...
I have had to open a new corporate account at a new bank. Now what?? How do I make the transition in QB? I am using both accounts until I can phase ...
Should COGS sold increase your income on a P&L report? I am entering all my historical expenses in my Owner Equity Account - increase side. When ...
How do I show the commission paid to travel agent as an expense for booking rooms at my property?
Have a small S Corporation, and I need to pay myself and wife once a monthly, not hourly employees, amount varies with consulting activity I do. How ...
How can I change a liability check to a regular expneses related check?
My employees Aflac payments are showing up on my balance sheet as a liability that I Owe. I pay the monies to Aflac monthly. I suspect I set it up ...
taxes in payroll differ when payroll is weekly compared to biweekly? Trying to do certified payroll using an unscheduled payroll and my numbers ...
I'm a service oriented business. How do I change my accounts to Services rendered?
where do I input odometer readings on the 1120-S return
I have expenses paid from my checking, savings, and LOC accounts. I have attempted to enter the first expense using the "Account" I set up ...
Employee is asking me to deduct 40.00 per pay until christmas how can I do that?
can I save money out of net for employees
Using the Accountants version 9, is there a way to open clients Qbb file that is using version 10
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