QBO Support

acct: How can I tell if an additional pay item is pre or post tax?

You need to ask them if you are paying for their health savings acct.(pre tax) or reimbursing for a direct expense.

Resolution for 'acct issue: 'How can I tell if an additional pay item is pre or post tax?' available: Yes.

The acct issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the acct issue yourself by looking for a resolution described in the article. If it is a complex acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other acct support options.

For more information about resolving issues related to acct in Quickbooks/QBO or to get support for the issue 'How can I tell if an additional pay item is pre or post tax?', click the link below:

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acct: I paid for an event of $750. 3 members paid $50 each to go towards the $750. How do I apply the $150 to the $750, so it will show that I paid $600 for the event instead.

When you deposit the payments from the other people, apply them to the same acct. you recorded the event in.

Resolution for 'acct issue: 'I paid for an event of $750. 3 members paid $50 each to go towards the $750. How do I apply the $150 to the $750, so it will show that I paid $600 for the event instead.' available: Yes.

The acct issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the acct issue yourself by looking for a resolution described in the article. If it is a complex acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other acct support options.

For more information about resolving issues related to acct in Quickbooks/QBO or to get support for the issue 'I paid for an event of $750. 3 members paid $50 each to go towards the $750. How do I apply the $150 to the $750, so it will show that I paid $600 for the event instead.', click the link below:

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acct: Made a mistake…MySport LLC is a registered WV business, not a MD business. Bills are handled in MD, which is the primary mailing address. Please remove MD from acct.

You need to call or chat with Intuit for help with this.

Contact Us / Chat Us

Resolution for 'acct issue: 'Made a mistake…MySport LLC is a registered WV business, not a MD business. Bills are handled in MD, which is the primary mailing address. Please remove MD from acct.' available: Yes.

The acct issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the acct issue yourself by looking for a resolution described in the article. If it is a complex acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other acct support options.

For more information about resolving issues related to acct in Quickbooks/QBO or to get support for the issue 'Made a mistake…MySport LLC is a registered WV business, not a MD business. Bills are handled in MD, which is the primary mailing address. Please remove MD from acct.', click the link below:

Details

acct: Made a mistake…MySport LLC is a registered WV business, not a MD business. Bills are handled in MD, which is the primary mailing address. Please remove MD from acct.

You need to call or chat with Intuit for help with this.

Contact Us / Chat Us

Resolution for 'acct issue: 'Made a mistake…MySport LLC is a registered WV business, not a MD business. Bills are handled in MD, which is the primary mailing address. Please remove MD from acct.' available: Yes.

The acct issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the acct issue yourself by looking for a resolution described in the article. If it is a complex acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other acct support options.

For more information about resolving issues related to acct in Quickbooks/QBO or to get support for the issue 'Made a mistake…MySport LLC is a registered WV business, not a MD business. Bills are handled in MD, which is the primary mailing address. Please remove MD from acct.', click the link below:

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acct: Bonus check was written out of operating acct instead of payroll acct. No taxes were deducted. How do I get this amount on W2?

Re-create the incorrect bonus check as a gross up paycheck, where the net pay is the amount you gave as a bonus. Then void the incorrect check.

Resolution for 'acct issue: 'Bonus check was written out of operating acct instead of payroll acct. No taxes were deducted. How do I get this amount on W2?' available: Yes.

The acct issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the acct issue yourself by looking for a resolution described in the article. If it is a complex acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other acct support options.

For more information about resolving issues related to acct in Quickbooks/QBO or to get support for the issue 'Bonus check was written out of operating acct instead of payroll acct. No taxes were deducted. How do I get this amount on W2?', click the link below:

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