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business expense: business expense paid with personal funds

I’m not sure how I’m to record the purchase. Write Check?

I’m using Premier Desktop

I’m sorry, could you go through it step by step.

I’d really appreciate it

My apologies, I am so used to these questions being for QBO that I overlooked your desktop tag

 

bring up write checks on the cash type […]

Resolution for 'business expense issue: 'business expense paid with personal funds' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'business expense paid with personal funds', click the link below:

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business expense: Used Personal Credit Card for a business expense. Business paid the personal CC payment.

You’ll need to record this transaction as a regular expense on your QuickBooks Online. This is because you get the amount originally from your business checking account to pay the business expense. The process of transferring the funds from your business account to your personal funds won’t vary in this […]

Resolution for 'business expense issue: 'Used Personal Credit Card for a business expense. Business paid the personal CC payment.' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'Used Personal Credit Card for a business expense. Business paid the personal CC payment.', click the link below:

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business expense: when i purchase items and ask for cash back on the same receipt how do i post it?

clicking here or by using other business expense support options.

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'when i purchase items and ask for cash back on the same receipt how do i post it?', click the link below:

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business expense: I have a video production company and I would like to know, what is the correct category to input video equipment as a business expense?

Resolution for 'business expense issue: 'I have a video production company and I would like to know, what is the correct category to input video equipment as a business expense?' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'I have a video production company and I would like to know, what is the correct category to input video equipment as a business expense?', click the link below:

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business expense: I am setting up a vendor. Lets say my Chamber of Commerce. they are a 503C How do I tell QB they are non profit so when I do my taxes I get credit?

I’m not sure what you are asking, you buy things from a vendor,  how they are organized for tax purposes has nothing to do with your purchase.

If you are referring to membership dues for the chamber of commerce, that is a business expense, but other than that aspect nothing happens.

On […]

Resolution for 'business expense issue: 'I am setting up a vendor. Lets say my Chamber of Commerce. they are a 503C How do I tell QB they are non profit so when I do my taxes I get credit?' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'I am setting up a vendor. Lets say my Chamber of Commerce. they are a 503C How do I tell QB they are non profit so when I do my taxes I get credit?', click the link below:

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business expense: Credit Card Dispute

I want to ensure you’ll be able to clear out the disputed credit card charge in QuickBooks Desktop.

You can record a credit card chargeback to fix the issue with the dispute. There are two ways to do this, you can process the transaction as a refund or you can record […]

Resolution for 'business expense issue: 'Credit Card Dispute' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'Credit Card Dispute', click the link below:

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business expense: How do I categorize payments as an employee to my 401k solo plan to ensure I do not pay taxes on the withdrawal? Is this considered a personal withdrawal?

It’s personal Draw, not as business expense. It is part of your 1040 tax reporting, not your Sched C.

It is because of the Sched C info, that you qualify for this retirement scheme.

Resolution for 'business expense issue: 'How do I categorize payments as an employee to my 401k solo plan to ensure I do not pay taxes on the withdrawal? Is this considered a personal withdrawal?' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'How do I categorize payments as an employee to my 401k solo plan to ensure I do not pay taxes on the withdrawal? Is this considered a personal withdrawal?', click the link below:

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business expense: I am a self-employed photographer. If I buy an outfit to wear to an event I’m shooting, can I expense that?

Regular clothes are not a business expense. Only Safety gear is considered Business expense.

 

 

 

Resolution for 'business expense issue: 'I am a self-employed photographer. If I buy an outfit to wear to an event I’m shooting, can I expense that?' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'I am a self-employed photographer. If I buy an outfit to wear to an event I’m shooting, can I expense that?', click the link below:

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business expense: When I pay myself, from my business account to my personal account, should I record the transaction with the ‘Add’ or ‘Transfer’ option? Is there an end difference?

“So you’re saying it doesn’t matter if I use ‘Add’ or ‘Transfer’?”

First, QB Online uses the word “Expense” to = Banking transaction. So, what we are most concerned about is that this is posted as From Equity, no matter what transaction Type.

Transfer = between two Balance Sheet accounts, as I […]

Resolution for 'business expense issue: 'When I pay myself, from my business account to my personal account, should I record the transaction with the ‘Add’ or ‘Transfer’ option? Is there an end difference?' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'When I pay myself, from my business account to my personal account, should I record the transaction with the ‘Add’ or ‘Transfer’ option? Is there an end difference?', click the link below:

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business expense: how do i enter a chargeback in QBO

You came to the right place! I’m pleased to assist you with entering a chargeback.

You have 2 ways to enter a chargeback:

  • Process it as a refund.
  • Record it as a business expense.

You can check this article for more information: Record a chargeback.

Resolution for 'business expense issue: 'how do i enter a chargeback in QBO' available: Yes.

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

For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'how do i enter a chargeback in QBO', click the link below:

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