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Activity Feed for Raywhite28
- Got Cheered for You're not adding cash. If you have a credit for $100 & y.... Tuesday
- Posted New W4 form https://www.irs.gov/pub/irs-pdf/fw4.pdf on Banking. 09-09-2019 06:16 PM
- Posted @bradenr.smith As far as I can tell, they are not ready yet. on Banking. 09-09-2019 06:16 PM
- Posted See my last post. on Banking. 09-09-2019 06:16 PM
- Posted Thanks for th confirmation. I said that in the below answer. on Banking. 09-09-2019 06:16 PM
- Posted I just checked the IRS website, they have a W4 for 2017 b... on Banking. 09-09-2019 06:16 PM
- Posted File menu > utilities > export > items list on Install. 09-09-2019 06:09 PM
- Posted Log on to your Intuit account. You should be able to down... on Banking. 09-09-2019 05:59 PM
- Posted It’s loan from shareholder which is an asset. If they hav... on Reports and accounting. 09-09-2019 05:53 PM
- Posted Sorry, not possible. You can't combine the different type... on Reports and accounting. 09-09-2019 05:51 PM
- Posted Vendor credit would be the way to go. Then use the pay bi... on Reports and accounting. 09-09-2019 05:49 PM
- Posted On the enter bills screen choose credit to offset the bil... on Reports and accounting. 09-09-2019 05:49 PM
- Posted Re: Using Projects to track an exhibtion project on Getting Started with QBOA. 05-31-2019 04:58 PM
- Posted Re: Using Projects to track an exhibtion project on Getting Started with QBOA. 05-30-2019 01:15 PM
- Posted Re: Using Projects to track an exhibtion project on Getting Started with QBOA. 05-29-2019 02:02 PM
- Got Cheered for On the receive payment screen, enter the full amount of t.... 05-18-2019 03:21 AM
- Got Cheered for Re: Which do you prefer, QuickBooks Desktop or QuickBooks Online (and why)?. 05-10-2019 08:03 AM
- Got Cheered for On the receive payments screen, receive the invoice in fu.... 05-02-2019 02:08 PM
- Posted Re: ProAdvisor Exam Module 1 Setting Up Clients on Getting Started with QBOA. 04-07-2019 03:01 PM
- Got Cheered for yes. It depends on the the template you're using. If you.... 03-29-2019 10:06 AM
Raywhite28
ProAdvisor
Member profile
I've been supporting all versions of QuickBooks since1993. I am a Certified ProAdvisor since 1999. Also, I am Advanced Certified. Currently, I'm part of the Intuit Writer/Trainers network. In the past I was a brand ambassador. We install, train, setup & cleanup your books. I do bookkeeping & prepare income tax returns. Also, teach college as an adjunct faculty member.
Link to my Website
09-09-2019
06:16 PM
I just checked the IRS website, they have a W4 for 2017 but not 2018. Form may not be ready yet. Http:/www.irs.gov then search for W4
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09-09-2019
05:59 PM
Log on to your Intuit account. You should be able to download it from there.
https://camps.intuit.com/app/selfservice/index.html#signin
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09-09-2019
05:53 PM
It’s loan from shareholder which is an asset. If they have borrowed from the corporation before the repay the loan.
... View more
09-09-2019
05:51 PM
Sorry, not possible. You can't combine the different types of budgets.
... View more
09-09-2019
05:49 PM
Vendor credit would be the way to go. Then use the pay bills screen to apply the credit to their bills.
... View more
09-09-2019
05:49 PM
On the enter bills screen choose credit to offset the bill. Then use the pay bills screen to apply the credit to the bills.
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05-31-2019
04:58 PM
If you have the enter single time activity, you can track time there. You can assign it to a class.
Thanks,
Ray
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05-30-2019
01:15 PM
The class would be Exhibition. Then you can assign transaction lines to the class. It doesn’t matter how many customers you have. You don’t assign customer to a class.
Ray
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05-29-2019
02:02 PM
If you have the option, I’d use class tracking to track income & expenses for the project. That doesn’t lock you in to customers & can be used by many customers for the same project.
Class tracking is a great way to segment your business.
Ray
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04-07-2019
03:01 PM
Lynda,
Yes, I do!
Ray
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03-11-2019
02:48 PM
3 Cheers
I totally agree with Lynda. This is better answered by an accountant who is familiar with this issue.
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02-18-2019
08:14 PM
2 Cheers
Hi Cheryl,
I have been supporting QuickBooks since version 1.8 of DOS, way back since 1993.
We support both QBO all versions & desktop all versions. We support Windows & Mac versions,
While located in NJ, via remote access we have clients in many states. My degrees are MBA In Finance, BS in Accounting & AA in Computer Science.
Ray White
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02-18-2019
07:47 PM
For instructions please click link below.
https://quickbooks.intuit.com/community/Account-management/Deleting-online-data-and-starting-over/m-p/186015
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02-18-2019
07:46 PM
For instructions please click link below.
https://quickbooks.intuit.com/community/Account-management/Deleting-online-data-and-starting-over/m-p/186015
... View more
02-18-2019
07:46 PM
For instructions please click link below.
https://quickbooks.intuit.com/community/Account-management/Deleting-online-data-and-starting-over/m-p/186015
... View more
01-30-2019
07:50 PM
If it’s an owner’s draw, it is not put on a 1099. If the owner received a paycheck, then it should be on a W-2.
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12-10-2018
09:57 PM
Nope. You will have to edit the checking account on each check one at a time.
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12-10-2018
09:57 PM
Just issue a credit memo for the returned merchandise. Date it in 2017. That's when it was returned. It doesn't matter when it was bought.
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12-10-2018
09:53 PM
See link for password removal tool.
https://community.intuit.com/articles/1501540-use-the-automated-password-reset-tool-for-quickbooks-d...
... View more
Membership stats
398
Posts
95
Solutions
118
Cheers Given
182
Cheers Received
Member Since
8/31/2017