Search found 43 matches
- Thu Feb 15, 2018 9:00 am
- Forum: Accounting
- Topic: 941 tax deposit vs payments due vendors
- Replies: 2
- Views: 354
Re: 941 tax deposit vs payments due vendors
Duh - should have realized that. Thanks for reminder.
- Wed Feb 14, 2018 3:34 pm
- Forum: Accounting
- Topic: 941 tax deposit vs payments due vendors
- Replies: 2
- Views: 354
941 tax deposit vs payments due vendors
should these two reports yield the same result for the same period. The payments due vendors properly reflects the amounts taken from payroll but the 941 tax deposit doesn't. Confused. verison 12
- Mon Jan 29, 2018 11:27 am
- Forum: Accounting
- Topic: 941 problem
- Replies: 5
- Views: 3918
Re: 941 problem
Thank you Neil. The report shows that all housing allowance except the pastors is included in other income, The housing allowance payroll item setup for the pastor is more options with no check marks beside any of the deductions and a check beside housing allowance. Others same except SS and Medicai...
- Thu Jan 25, 2018 9:48 pm
- Forum: Accounting
- Topic: housing allowance
- Replies: 4
- Views: 580
Re: housing allowance
thank you Neil. I feel relief that it's correct
- Thu Jan 18, 2018 6:26 pm
- Forum: Accounting
- Topic: federal tax refunds
- Replies: 2
- Views: 401
Re: federal tax refunds
thanks Neil. i'll see what I can come up with using your reply.
- Thu Jan 18, 2018 1:22 pm
- Forum: Accounting
- Topic: federal tax refunds
- Replies: 2
- Views: 401
federal tax refunds
When federal tax refunds are received for overpayment, there's no designated breakdown as to which of the three taxes make up the total. What is the best way to handle in trying to apply to accounts.
- Tue Jan 09, 2018 10:20 am
- Forum: Accounting
- Topic: Printing w2's
- Replies: 13
- Views: 3763
Re: Printing w2's
So with version 12, is it acceptable to submit the printed on blank paper forms rather than submitting pre-printed w2's. Thanks.
- Sat Dec 23, 2017 10:42 am
- Forum: Contributions
- Topic: expense account for temp restricted contribution
- Replies: 2
- Views: 697
Re: expense account for temp restricted contribution
thanks Neil. That's what I needed. These are contributions to missionaries the church supports.
- Fri Dec 22, 2017 8:33 pm
- Forum: Contributions
- Topic: expense account for temp restricted contribution
- Replies: 2
- Views: 697
expense account for temp restricted contribution
Receive contributions for Missions which is set up as a temp restricted account. When writing out a check for an amount that was given for a designated missionary, the money is released and the missions expense is used. However, this money is not part of the budgeted amount for missions and makes th...
- Sun Nov 05, 2017 4:00 pm
- Forum: Other Modules
- Topic: pcbackup115.exe
- Replies: 3
- Views: 3515
Re: pcbackup115.exe
As I stated earlier, it is listed under PCLLUS115 when I view in explorer; however when setting up the scheduler, only the files I indicated are listed. Guess I'll have to involve support desk tomorrow. And yes, I was setting up according to the link.
- Thu Nov 02, 2017 9:33 pm
- Forum: Other Modules
- Topic: pcbackup115.exe
- Replies: 3
- Views: 3515
pcbackup115.exe
Using 11.5. Trying to set up automated backup. Configured system setup options but when trying to add "pcbackup115.exe' cannot locate file. The structure is as follows POWERCHURCH PCPLUS 115 background data pictures install layout rpt_cust rpt_pre If viewed in explorer, the file is listed. Show hidd...
- Sat Oct 14, 2017 11:44 am
- Forum: Accounting
- Topic: bank error
- Replies: 2
- Views: 383
Re: bank error
thanks Neil. that was my thinking. Maybe I'm getting better
- Fri Oct 13, 2017 10:45 pm
- Forum: Accounting
- Topic: bank error
- Replies: 2
- Views: 383
bank error
The bank allowed an employee to remotely deposit a check twice resulting it appearing on the bank statement in the month it was first deposited and in 9/17 when it was deposited again. This was not caught until reconciliation and the bank is giving the money back; however it won't appear on the stat...
- Fri Apr 14, 2017 1:25 pm
- Forum: Accounting
- Topic: recording expenses correctly
- Replies: 5
- Views: 1035
recording expenses correctly
We have a family life center fund 02 that the Church 01 shares the electric bill with. The church pays the full bill and then I transfer the amount the center is responsible from that checking account to the church checking account. Since the total expense was recorded when the original check was wr...
- Sun Oct 30, 2016 4:57 pm
- Forum: Accounting
- Topic: Another Pastor Appreciation ?
- Replies: 2
- Views: 616
Re: Another Pastor Appreciation ?
I have a copy of the info you directed me to at Church Law and Tax and subscribe to the newsletter. Also have the entire 2015 book. Very thick with a lot of good information. I too research a lot but run into problems when interpreting the info as it pertains to accounting. I knew this needed to be ...