QuickBooks Q&A

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What would be the issue, and how to overcome it?

T4 should have had an auto taxable benefit codes 34 and 14. How do you correct that

Client do not have the options to pay by credit card or know how to pay

When I am trying to preview the T4 Employer Slips, I get this message: Error displaying form Form not available at this time. Error reason:The requested form is not ready yet. Newly created data is still being processed. Please try again in a few minutes. The T4's don't display. I've tried several days in a row now and am having no luck.

Does anyone know how to resolve an overpayment of employment deductions?

A blank amount is being reported for one or more of your contractors We won't be able to generate a T4A PDF or XML for these contractors.

FILED BUT THEY HAVE ERRORS

Payer address on showing on T4a

Pay stub memo field cuts off lines after 1

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add hst

I have successfully integrated my Amazon Seller account with QuickBooks. However, I am unable to find the option to integrate additional marketplace accounts such as eBay and Etsy. Could you please advise on how I can connect multiple marketplace accounts within the same QuickBooks company? If there are any specific steps or requirements to enable these integrations, kindly guide me.

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I discovered that my client had under-recorded HST in prior periods. I now need to record this obligation, which is because we neglected to levy it in the first place is entirely the company's obligation. I tried as a JE: Dr. Expense, Cr. HST Collected. However, the Collected figure isn't showing in the HST report. How do I record this in QB? I'm using QB Online - Accountant version.

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A client is trying to make a large invoice payment and system won't let him. He's tried 75k and 40k but neither worked.

First time doing T4 slips myself in quick books desktop 2024Any help is appreciated on how to do themThanks

Error: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags.

Will the employee still receive the pay if I void the paycheque?

When making an invoice I would hit save before send in it would automatically say viewed then paid I cannot make an invoice on my cell phone