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Business Bank: 401K contribution

You took a Draw, the same as any taking from business bank for personal use. This value is reported on the 1040 and not the 1065 or Sched C. There is nothing to do about “2018 in 2019” for this taking. You reported it on 1040 for 2018, and Funded […]

Resolution for 'Business Bank issue: '401K contribution' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

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Business Bank: If I am self-employed and receive both 1099 checks and non-regular W-2 checks, how should the non-regular W-2 income be classified in QB S-E – business or personal?

The W2 is you as someone’s Employee. That means all Expenses associated with that job, miles, etc, are Personal; not Business for your Sched C.

The Income would not be deposited to your Business bank; if you do this, it is just like any other Personal Funds you put in. It […]

Resolution for 'Business Bank issue: 'If I am self-employed and receive both 1099 checks and non-regular W-2 checks, how should the non-regular W-2 income be classified in QB S-E – business or personal?' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue 'If I am self-employed and receive both 1099 checks and non-regular W-2 checks, how should the non-regular W-2 income be classified in QB S-E – business or personal?', click the link below:

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Business Bank: owners equity account used for personal expenses

They take money whenever they want to, as Draw from Equity = Owner.

It isn’t paid from the business to anything personal; the owner should Take the money from the business bank and use it personally or deposit it to personal bank and then pay their own personal costs from their […]

Resolution for 'Business Bank issue: 'owners equity account used for personal expenses' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue 'owners equity account used for personal expenses', click the link below:

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Business Bank: I transferred money from one bank account to another as an owner contribution what account would I debit to offset the owner contribution entry?

clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue 'I transferred money from one bank account to another as an owner contribution what account would I debit to offset the owner contribution entry?', click the link below:

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Business Bank: Why can I see no transactions? My business bank account is connected and there is a balance but no transactions.

They are probably in the bank feed screen. You need to download them. Click on the bank accts on the homepage to see the holding tray.

Resolution for 'Business Bank issue: 'Why can I see no transactions? My business bank account is connected and there is a balance but no transactions.' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue 'Why can I see no transactions? My business bank account is connected and there is a balance but no transactions.', click the link below:

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Business Bank: “Need help setting up invoice template to be “credit card only”. Also, need to make sure I’m properly set up with my business bank …”

If you see transactions in your bank feed that correspond to your bank acct., then you connected it properly.

As for the invoices, when you send them, check off it is okay to pay by credit card (you can also do pay by electronic payment–no processing fees).  make an invoice, save and […]

Resolution for 'Business Bank issue: '“Need help setting up invoice template to be “credit card only”. Also, need to make sure I’m properly set up with my business bank …”' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue '“Need help setting up invoice template to be “credit card only”. Also, need to make sure I’m properly set up with my business bank …”', click the link below:

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Business Bank: Hello, I received two refund checks in the mail and they were uploaded to QB since my business bank is linked to QB. How do I reconcile these?

Resolution for 'Business Bank issue: 'Hello, I received two refund checks in the mail and they were uploaded to QB since my business bank is linked to QB. How do I reconcile these?' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue 'Hello, I received two refund checks in the mail and they were uploaded to QB since my business bank is linked to QB. How do I reconcile these?', click the link below:

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Business Bank: Hello, I received two refund checks in the mail and they were uploaded to QB since my business bank is linked to QB. How do I reconcile these?

How have you been showing your payments to comcast?  Use that vendor name or create a vendor named Comcast.

Resolution for 'Business Bank issue: 'Hello, I received two refund checks in the mail and they were uploaded to QB since my business bank is linked to QB. How do I reconcile these?' available: Yes.

The Business Bank 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 Business Bank issue yourself by looking for a resolution described in the article. If it is a complex Business Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Business Bank support options.

For more information about resolving issues related to Business Bank in Quickbooks/QBO or to get support for the issue 'Hello, I received two refund checks in the mail and they were uploaded to QB since my business bank is linked to QB. How do I reconcile these?', click the link below:

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