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katrynap
Level 2
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About katrynap
  • What report are you running? I've found the 1099 transaction report needs to be changed to cash basis to match up with the 1099's being produced.
    katrynap
    1
    Updated Jan 15, 2024
  • Your clients would need to issue you a 1099 if they paid you over $600 by way of cash/checking. If by credit card you would not receive by your client, but rath...
    katrynap
    4
    Updated Nov 14, 2024
  • The 1099 detail reports include the payments on bills paid in the next year, so I'm not very confident in this report currently.
    katrynap
    Updated Jan 15, 2024
  • Hi Molly,In Washington, for salaried employees reporting hours for L&I is generally based on a static number of hours unless there is support for all employees ...
    katrynap
    3
    Updated Jan 16, 2024
  • You should be able to unselect the sick, vacation and holiday in the L&I setup so it's not including those hours in the calculations. You may need to override t...
    katrynap
    7
    Updated Jan 16, 2024
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