QuickBooks Q&A

I HAVE BEEN DIRECTED TO WRITE A CHECK FOR $60,000 TO THE OWNER AND THIS CHECK SHOULD BE DONE THROUGH PAYROLL WITH "NO DEDUCTIONS" I AM UNSURE HOW TO DO THIS AS I TRIED TO AND GOT NERVOUS. THIS AMOUNT ALSO NEEDS TO BE INCLUDED IN THE UPCOMING PAYROLL REMITTANCE NOW DUE. ANY HELP WOULD BE APPRECIATED. THANKS

We are a non profit and receive a 50% rebate on our GST.

Self Employed product

undo reconciliation

No matter which type of Tax Summary I choose to generate, the Business Use of Home category isn't included. Anyone know how to fix this or what other workarounds I might employ?

I need to work on 1 of my clients. How do I select a specific client in QB Accountant?

I searched the resources (after traying and failing to reach an actual HUMAN) and saw something about migrating tags to something else. I never did this as I never received an email about it. What do I need to do in order to see all my 2025 journal entries?

No text available

Dans « Opérations bancaires » 10 transactions bancaires effectuées en juin 2025 se sont classées comme des montants reçus alors que se sont des dépenses payées. Je suis donc dans l’impossibilité de les apparier aux dépenses qui y sont rattachées.

This has been like this for weeks now. Serious app glitch/bug that needs to be fixed asap please! Tried signing out, clearing data, cache, redownloaded app, everything! Never use to have this problem...

From Canada QBOA, can I add a client on QBO US (USD) without CAD billing, or does CAD billing mean I must use a US accountant account?

I need to look up expenses quickly in app. How do I now do this?

Why does adding a US client from my Canadian QBOA show CAD pricing??

No text available

No text available

Comment inscrire la taxe de 5% (TPS) et la taxe de 9,75%(TVQ)

Bonjour, nous sommes le 9 janvier 2026. Comme indiquer dans le titre, QuickBooks ne me génère pas les T4A pour 2025, seulement pour 2024, or nous avons jusqu'au 28 février 2026 pour les envoyer donc merci de m'indiquer la marche à suivre pour émettre les T4A de 2025 et les envoyer à mes fournisseurs au plus vite. J'ai déjà cherché et il n'est pas possible de sélectionner l'année. Est-ce que QuickBooks va débloquer 2025 bientôt ?

No text available

No text available

No text available

Can you import the same customer to overwrite and add more details in qbo?

To assign a workers' compensation class to an employee in QuickBooks Online Payroll: Go to All apps > Payroll > Employees. Select the employee. Under Employment details, click Start or Edit. Enter the worker's comp class name. Click Save.

When I record the payment as an expense it does not show up in my GST/HST summary report

Stay ahead of the game and learn how to have a successful year end with QuickBooks Self-Employed. We've put together some general tax tips to keep in mind as the end of the fiscal year approaches.    December to January   Connect your accounts to online banking to automatically download all of your sales and expenses. When you connect an account, QuickBooks downloads the latest transactions from your bank or credit card company. After the download, you can review, categorize, and add them to your accounting records. Note: If you see a message that your financial institution needs more info, follow the on-screen instructions. Some financial institutions require extra security verification. Prerequisites Before you start, make sure you have the username and password you use to sign in to your financial institution’s website. Connect a financial institution account Follow this link to complete the steps in product  Select Link account. Search for your financial instit

No text available