Reports & Accounting

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I am trying to post a Journal Entry that is the same entry I do at every month end but it wont post because of the below message.  Any ideas?  The entry and taxes are all in balance.... Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.  

Payroll entries

How do you record CERS and grants in quickbooks online?

I run an education company that takes fees for programs months before the programs run. For example, we start accepting fees for summer camps as early as february, but don't provide the service until July/August. These are processed through stripe as individual transactions. Should I set up a new account as 'other liabilities' for this deferred revenue and then manually move things over once realizd? Journal entries seem out of the question, as we are talking about a couple hundred transactions.

When exporting a report to Excel, it always creates an extra Sheet labeled "QuickBooks Desktop Export Tips". I have to delete this sheet every time. Is there a setting somewhere that will suppress this?

Hello there, I am now a few months late for submitting my T2, and I must now compose with the fact that I made several personal expenses by mistake with my corporate bank debit card. The problem stem from the fact that my personal card and my business card both look exactly alike, so this mistake was made several times.  Now, I know that I have to file those transactions as "Owed From Others" and repay them personally, but since the T2 dates for a few months ago, I can't really repay everything now as the fiscal period I am filling is now closed — what should I do?

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Is there a way to run a report similar to the audit trail, but for non transactional info? I need to find out who changed a customer's projected end date. The audit trail report seems to only include transactional info.  

I am doing the preparations before migrating from desktop to online, it is required to save a sales tax liability report, but I didn't find it in Supplier and Payable. I tried following steps but still couldn't find the report.(Edit -> Preference -> Sales Tax ->Company Preference -> Do you charge sales tax = Yes -> Ok)And there is no sales tax liability account in our Charts of Accounts, could you please let me know if there are any other methods to get the reports?Our desktop is QUICKBOOK 2013 PRO,thanks 

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Hello:  On a T2 return, does the dividends paid to the shareholder get taxed as a business income, as well as when it is paid out to the shareholder?  So it is taxed twice?   So if, my client makes $50,000, in a year, and takes out $48,000 of it as a dividend, would his company be taxed and also be taxed personally?  I do not normally file T2 returns, but am trying to better understand. Thank you. 

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Good afternoon - I cannot get the scheduler to send reports in spreadsheet format, contrary to the instructions I follow.  The only possibility is PDF. Any way to overcome this please? Thank you.

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I already have a Bad Debt setup in Chart of Accounts and within Items but from there where do I go?Do I simply create a credit memo for the customer and then only apply it if they do indeed pay us?Thanks

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How do I track the cost of employee time per Job? Job profitability report only shows the billable costs, but not the cost of billable time.