QuickBooks Q&A

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I made an overpayment on my payroll tax. How to record without tax types.

We migrated to QBO in November, and I am not sure how to add in the rebate amount (credit) we received from WSIB. Our payments are reduced by the offset, and I still have to add the historical payments. I also can't find any similar topic that might assist us with this issue

I'm trying to print T4A for approx 60 Commissioned paid sales Agents in QB Pro.  The previous bookkeepers have done them manually in CRA website but I should be able to use QB. I've done it for other clients without this must bother.  The agents are set up as Vendors and I've went through each vendor card to ensured they have business numbers and or SIN in each and the T4A Box has been ticked off for each of them but when I tried to print most Vendors can't be checked off instead I get error message saying they don't have SIN which they do.  Also of the 6 that could be printed there isn't  any commissions listed in box 20.  The only thing that would show up on the T4A is the deductions from their commissions which I don't want nor need printed.  Any suggestions anyone??  

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How can I set it up so that if someone is creating an invoice, and an item is out of stock, it tells them it it out?  I want it to show right on the invoice as opposed to looking at a report.  I'm sure the functionality is there but I'm new to Online and can't seem to figure out how to make it work 

i did not hire some one. i worked my self for a company . they gace cheque. now i will pay to my self with payroll. i got the cheque at the end of january. . i depozit it on 29 january. but i complited project 3 months ago. they issued the cheque on 15 jan 2026.

I want to adjust an employee's cpp match what should have been deducted but wasn't because someone didn't toggle off the cpp exempt when she turned 18

WSIB REPORT

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Anyone having trouble with gst/pst showing up when entering bills/cheques/expenses?  I've updated and restarted my desktop, tried different browsers, cleared the cache and logged out and in after each of these.  All tax codes are active.  Any help would be greatly appreciated

I track hours in another application that creates a spreadsheet. I need to import that into QB.

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Trying to enter the amount of HST on an expense and there is no spot.

Le numéro XXXXX*** RP0001, c'est lui que je veux changer.

Once T4's have been filed, can the process be reversed

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I had a stroke and open heart surgery - when I finally realized I needed to have all my QBO back - i found out QB deleted my account info - is there any way to get it back - the data was just deleted in Jan 202

I'm having trouble filing T4 slips for 2024. I get error message that my repID number doesn't match what is in the XML file. No idea how my redID number would be in a file that comes from QB. Also have had error message that says the transmitter CRA account number in the XML file doesn't match what I used to sign in.Any ideas?  I've tried more than one of my clients, so it isn't an issue with a particular data file.

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AIDE SUR IMPORTATION DES DONNÉES

this is the error I get "Error: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags." I have been able to fix a couple myself - but I have spent hours trying to fix one today and it keeps getting rejected - does anybody have any recommendations? Thanks!

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Le numéro d'entreprise est aussi bloqué a 9 chiffres (canada) alors que mon numéro du Québec a 10 chiffres

I get this error message You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.