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business expenses: How do I input an existing loan. Example: Original 30,000 loan, put into bank account and used for business expenses. Currently approx 17000 left in principal balance.

You can make the loan account. Then make the entry:

Debit Equity (such as what you have might be Owner Equity) and Credit Loan.

If you already see it in OBE, then:

Debit (owner) Equity and Credit OBE.

Resolution for 'business expenses issue: 'How do I input an existing loan. Example: Original 30,000 loan, put into bank account and used for business expenses. Currently approx 17000 left in principal balance.' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'How do I input an existing loan. Example: Original 30,000 loan, put into bank account and used for business expenses. Currently approx 17000 left in principal balance.', click the link below:

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business expenses: My partner and I are fixing our rental property. How do we properly display business expenses paid from our personal debit accounts?

All of the transactions you listed go toward the individual partner’s account.  Use a journal entry for the expenses paid with personal funds.  add them in and credit the owner’s acct. that paid for them.

Resolution for 'business expenses issue: 'My partner and I are fixing our rental property. How do we properly display business expenses paid from our personal debit accounts?' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'My partner and I are fixing our rental property. How do we properly display business expenses paid from our personal debit accounts?', click the link below:

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business expenses: I am signed up for the Quick books self employed but it does not provide a place where I can list accounts and track what I pay for each account/vendor -what do I do?

Let’s get this straightened out for you!

QuickBooks Self-Employed is a special version of QuickBooks built particularly for freelancers and service-based entrepreneurs. It helps track your business expenses for your estimated taxes calculations.

Adding vendors or tracking expenses per vendors isn’t a feature yet in QBSE. As a workaround, you can record your […]

Resolution for 'business expenses issue: 'I am signed up for the Quick books self employed but it does not provide a place where I can list accounts and track what I pay for each account/vendor -what do I do?' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'I am signed up for the Quick books self employed but it does not provide a place where I can list accounts and track what I pay for each account/vendor -what do I do?', click the link below:

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business expenses: How to record business expenses paid with a personal credit card?

Since you are a corporation, the amount you paid for expenses is a loan to the company.  Create either a liability account or a credit card account name due to [name] and post the transactions there (I would use the CC type account since it just makes transaction entry easier, […]

Resolution for 'business expenses issue: 'How to record business expenses paid with a personal credit card?' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'How to record business expenses paid with a personal credit card?', click the link below:

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business expenses: my buisness spending is more than 14000 dollars how come if i itemize it cost more for the year on my taxes than if i take the standard 6300 dollar deduction

Your business expenses are reported against business income on your Schedule C. Business expenses are not itemized deductions as found on Schedule A. Itemized deductions can be limited by gross income and become non-deductible. There are a few deductions that self-employed can take on A or on front of 1040, […]

Resolution for 'business expenses issue: 'my buisness spending is more than 14000 dollars how come if i itemize it cost more for the year on my taxes than if i take the standard 6300 dollar deduction' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'my buisness spending is more than 14000 dollars how come if i itemize it cost more for the year on my taxes than if i take the standard 6300 dollar deduction', click the link below:

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business expenses: 1. If I make a purchase, like lens caps or any other equipment for my business, do I categorize that as “other business expenses”? or somewhere in hired services?

It is an expense not a service, use an office or equipment expense account you create if needed in the chart of accounts

Resolution for 'business expenses issue: '1. If I make a purchase, like lens caps or any other equipment for my business, do I categorize that as “other business expenses”? or somewhere in hired services?' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue '1. If I make a purchase, like lens caps or any other equipment for my business, do I categorize that as “other business expenses”? or somewhere in hired services?', click the link below:

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business expenses: I need to know how to track mileage for tax end purposes in Quick Books Online

You do not track that in the accounting

you keep a log per the IRS requirements for business use of the vehicle.
1/1/xx the starting odometer reading
log of trips
12/31/xx the ending odometer reading

During the year you enter actual business expenses for the vehicle in the accounting

at year end you do the math, […]

Resolution for 'business expenses issue: 'I need to know how to track mileage for tax end purposes in Quick Books Online' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'I need to know how to track mileage for tax end purposes in Quick Books Online', click the link below:

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business expenses: Transfers: Transfer (other)

Use this category for marking transactions that move money between your accounts. These transactions aren’t business income or expenses, so they’re  excluded from our calculations for estimated taxes or business expenses.

Resolution for 'business expenses issue: 'Transfers: Transfer (other)' available: Yes.

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

For more information about resolving issues related to business expenses in Quickbooks/QBO or to get support for the issue 'Transfers: Transfer (other)', click the link below:

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