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  • Does a sole proprietor need to charge rent for office the owner and wife own?

    From the answer: You should consult your tax accountant on this.... If the business pays rent it would reduce the business income, however you would have to pick up the same amount as rental income on your tax return.

  • One memorized transaction vs two

    From the answer: I toyed with this aa few times and found that if you memorized a deposit coming from another account, it memorizes both the check and the deposit.

  • How to fix the file exist? I cannot access payroll updates or file forms. I have quickbooks pro 2019. Can you help with this problem?

    From the answer: Glad to have you in the Community, .... It's my pleasure to help you fix this error so you can update your payroll and file forms.

  • Missing Tax Payment

    From the answer: Thanks for posting here in the Community, .... This error means that there's a pay frequency deleted or a liability that doesn't have one.

  • Using class for property management

    From the answer: Thanks for joining back in this thread, .... You're correct.... You'll have to set them up in every transactions in your QuickBooks.

  • WA - Paid Family and Medical Leave CBA expiring in July

    From the answer: Thanks for reaching out to the Community, SeattleQuestion.... To correct the taxes, you'll have to enter a liability adjustment for WA - Paid Family and Medical Leave.

  • Print multi-page packing slips

    From the answer: Hi CPI-DGCM,   You can print the first page of your packing slip first.... Then, go back to QuickBooks and uncheck the "Bill To/Ship To" column to remove the header of the second page.

  • Reconciliation discrepancy from a couple months back

    From the answer: Hello there, .... Thanks for taking the time posting your concern here in the Community.... I can help share some insights about correcting previous reconciliation in QuickBooks Desktop (QBDT).

  • Commission Based Employee Liability Payments

    From the answer: I appreciate the thorough explanation, RhiL.... This helped me understand your concern well.... In your case, to pay the liability properly, you're right with creating an adjustment for this month, then creating another one for the next month.

  • Reconciling an acc't after transition from QBOL to Desktop

    From the answer: You're getting a 0.00 starting balance because after the conversion nothing at all is reconciled.... Yes, this is how the conversion "works".

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